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DISK, SOLID, PLAIN

Awarded

SPE7M0-26-T-071XFederal

Contract Overview

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

AI Contract Overview

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This solicitation, identified as SPE7M0-26-T-071X, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 103 units of solid plain disks. The items are defined by ASTM B209/B209M standards, specifically Alloy 1100, Temper 0, with a thickness of 0.050 inches and a diameter of 6.750 inches. The contract specifies that hardware must be manufactured according to the current revision of the part standard, and the use of Class I ozone depleting chemicals is strictly prohibited. Key logistical details include a delivery requirement of 5 days after order, with shipping destined for the Norfolk Naval Shipyard in Portsmouth, Virginia. Inspection and acceptance will occur at the destination. Packaging must comply with DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The solicitation is categorized under NAICS code 332510 and references purchase request 7018148690.

General Info

DoD procurement of 103 solid plain disks for Norfolk Naval Shipyard delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$412

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-26-P-4559 - Order for Supplies or Services

14 pages · award

High

SPE7M0-26-T-071X RFQ

19 pages · rfq

High

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Timeline

PhaseAwarded

PostedSep 2

Solicitation

AwardedSep 10

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M026P4559 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $412.00 Award Date: 09-10-2026 Solicitation: SPE7M0-26-T-071X Line items: - DISK, SOLID, PLAIN (NSN/Part 5340012668654, PR 7018148690)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEVIS, ROD END

Solicitation # SPE7M0-26-T-080Y

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-09T1

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

ANODE, CORROSION PREVEN

Solicitation # SPE7L1-26-T-10P7

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

HANDLE, MANUAL CONTROL

Solicitation # SPE7L1-26-T-10X0

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-09D0

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A7-26-T-732Y

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

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POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE7L1-26-T-05C9

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POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPEA46-26-T-26HA

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about 2 months ago

CLOSED

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Solicitation # SPE4A6-26-T-28UG

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about 2 months ago

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Defense Logistics Agency

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