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53--GASKET

Awarded
SPE7L1-26-T-610SFederal

Contract Overview

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

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The Defense Logistics Agency has awarded S I T CORPORATION, identified by CAGE code 1MQB3, a contract valued at $44,031.63 for the supply of a gasket with NSN 5330150281216 and purchase requisition 7016887158. The award was made under solicitation SPE7L1-26-T-610S and officially posted on July 28, 2026, with no set-aside designation indicated. The contract is a federal acquisition with no specific NAICS code provided, and the place of performance is not explicitly defined beyond the United States. The primary point of contact for inquiries is designated as [email hidden], with guidance directing interested parties to the solicitation document via the DIBBS portal for further details. The contract is administered under the Department of Defense and does not include additional performance location specifics in the provided data.

General Info

Procurement of 61 gaskets for DLA, small business set-aside, quotes due June 8, 2026.

Contract Value

$44,031.63

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-9374 Order for Supplies or Services

PDF, Low priorityaward
Low

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126P9374 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $44,031.63 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-610S Line items: - GASKET (NSN/Part 5330150281216, PR 7016887158)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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