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SEAL, NONMETALLIC SP

Awarded
SPE7L026F5656Federal

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The Defense Logistics Agency awarded a single-line-item delivery order under the indefinite-delivery contract SPE7L426D61TK to GREN INDUSTRIES INC (CAGE 0VXY8) for 53 nonmetallic seals (NSN 5330015802775) at a unit price of $138.65, resulting in a total contract value of $7,348.45. This award, issued on July 20, 2026, is governed by the FAR and DFARS, with performance required under an Indefinite Delivery Contract (IDC) that establishes a guaranteed minimum quantity of 16 units and a maximum contract value of $350,000, though only the initial delivery of 53 units has been ordered to date. Delivery is FOB origin from the contractor’s facility in Plano, Texas, with final acceptance occurring at the government-designated destination under the inspection and acceptance clauses of FAR 52.246-2 and referenced military standards including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Packaging must adhere to specific methods including PRES MTHD:33 (cleaning and drying) and MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive components, while all items must be marked with U.S. military property identification per MIL-STD-130N and bar-coded with 2D Data Matrix codes as mandated by MIL-STD-129. The contract imposes strict compliance with federal regulations, including safeguarding controlled unclassified information in accordance with NIST SP 800-171, adherence to the Hazard Communication Standard (29 CFR 1910.1200) for labeling hazardous materials, and fulfillment of cybersecurity requirements through 252.204-7012 for safeguarding defense information and reporting cyber incidents. Contractor obligations extend to employment verification, combating human trafficking, Equal Opportunity for Workers with Disabilities, and sustainable product procurement. Invoicing is required through WAWF, and payment is processed via DLA’s financial services office in Columbus, Ohio under payment code SL4701. Contract administration is managed by Contracting Officer Lucille Freeman and supported by Kadijatu Yanni and local administrator Kensey Morales, with no

General Info

GREN INDUSTRIES INC awarded $7,348.45 for nonmetallic seal under DLA contract on July 20, 2026.

Contract Value

$7,348.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5656 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-61TK - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7L026F5656 posted on DIBBS. Awardee: GREN INDUSTRIES INC (CAGE 0VXY8) Total Contract Price: $7,348.45 Award Date: 07-20-2026 Delivery order under: SPE7L426D61TK Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330015802775, PR 7016689169)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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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

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about 4 hours ago

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in 12 days
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