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BUMPER

Awarded
SPE7L1-26-T-979SFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126V190W to Gaskets Orings Rubber Inc, identified by CAGE code 44HT7, on August 25, 2026. This award, resulting from solicitation SPE7L1-26-T-979S, has a total contract value of 2,825.00 dollars. The scope of the agreement covers the procurement of a bumper, specifically identified by NSN/Part 5340010979211 and PR 7017900447. The contract falls under NAICS code 326299 and was issued by the Department of Defense.

General Info

DLA awarded Gaskets Orings Rubber Inc $2,825.00 for one bumper on August 25, 2026.

Contract Value

$2,825

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

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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 SPE7L126V190W posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $2,825.00 Award Date: 08-25-2026 Solicitation: SPE7L1-26-T-979S Line items: - BUMPER (NSN/Part 5340010979211, PR 7017900447)

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Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E5-27-T-0420
Solicitation SPE8E5-27-T-0420 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 units of solid rubber sheets under NSN 9320-01-456-1157. The requirement specifies parts such as Lockheed Martin P/N FMS3029C Type E. A critical quality requirement is the verification that Pressure Sensitive Adhesive (PSA) is applied prior to the material leaving the manufacturing facility, as items without PSA will not be accepted. The product is designated as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after the order is received, with an original required delivery date of November 2, 2026. The shipping terms are FOB Destination, with delivery locations specified at Osan Air Base in South Korea. Inspection and acceptance will occur at the origin per FAR 52.246-2 and RQ009. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while palletization must follow MIL-STD-147. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and successful offerors for hazardous materials must provide a Safety Data Sheet prior to award.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 13 days
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