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SEALANT, VACUUM BAG

Awarded
SPE8E5-26-T-4283Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of vacuum bag sealant, specifically part number GS-100 from Airtech International Inc, under solicitation SPE8E5-26-T-4283. The Defense Logistics Agency requires a total of three boxes, with each box containing 1,000 feet of material. This is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within five days of order, with the shipment destined for Tinker AFB in Oklahoma. The contract mandates strict adherence to DLA packaging requirements, hazardous materials shipping protocols, and MIL-STD-129 marking standards. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.

General Info

DLA procurement of three GS-100 vacuum bag sealant boxes for Tinker AFB.

Contract Value

$794.82

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE85E5-27-P-0025 - Airtech International Inc

PDF, High priority: read this firstaward
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SPE8E5-26-T-4283 Request for Quotations

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E527P0025 posted on DIBBS. Awardee: AIRTECH INTERNATIONAL INC (CAGE 53912) Total Contract Price: $794.82 Award Date: 10-15-2026 Solicitation: SPE8E5-26-T-4283 Line items: - SEALANT, VACUUM BAG (NSN/Part 9330012899652, PR 7018203830)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

POSTED

about 15 hours ago

DEADLINE

in 11 days
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