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SEAL, NONMETALLIC SP

Awarded
SPE7L322F6749Federal

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The Defense Logistics Agency awarded contract SPE7L322F6749 to Gren Industries Inc, CAGE code 0VXY8, for the procurement of nonmetallic seals under NAICS code 339991. This award was issued as a delivery order under the primary contract SPE7L322D60BC and was posted on October 9, 2026. The procurement specifically covers nonmetallic seals identified by NSN/Part 5330015753601. The final total contract price is 1,272.45 dollars. This amount reflects a reduction from the original value of 1,347.30 dollars following unilateral modification P00003 issued by DLA Weapons Support. This modification decreased the quantity for CLIN 0001 from 18 to 17 units because the delivery date of March 17, 2022, was not met, resulting in a total value decrease of 74.85 dollars.

General Info

DLA awarded Gren Industries $1,272.45 for nonmetallic seals under contract SPE7L322F6749.

Contract Value

$1,347.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00003 to Contract SPE7L322F6749

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L322F6749 posted on DIBBS. Awardee: GREN INDUSTRIES INC (CAGE 0VXY8) Total Contract Price: $1,272.45 Award Date: 10-09-2026 Delivery order under: SPE7L322D60BC Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330015753601, PR 0093159158) - SEAL, NONMETALLIC SP (NSN/Part 5330015753601)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
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