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GASKET

Awarded
SPE7L125P3558Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L125P3558 was granted to K5 Defense LLC for a total contract price of 675,628.00 dollars. The contract focuses on the procurement of gaskets under NSN 5330012550159, which are critical components for the USNS Henry J. Kaiser class TAO. This procurement was conducted as a limited source acquisition because Tranter PHE Inc. was identified as the sole source possessing the necessary data rights. The contract includes multiple line items and has undergone modifications to address quality control and scheduling. Modification P00004, issued by DLA Land and Maritime, managed the return of 1,664 nonconforming units that lacked bare item part numbers. As a result of these issues, the delivery date for CLIN 0001 was extended from March 6, 2026, to October 23, 2026, and the Local Administrator was updated to Andrea Gregory.

General Info

Contract Value

$675,628

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L125P3558 Modification P00004

PDF, High priority: read this firstmodification
High

SPE7L1-25-Q-0247 Justification for Other Than Full and Open Competition

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

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
Office AddressUSA
Contacts
Travis Grafton

Full Description

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DLA award SPE7L125P3558 posted on DIBBS. Awardee: K5 DEFENSE LLC (CAGE 93M32) Total Contract Price: $675,628.00 Award Date: 08-10-2026 Line items: - GASKET (NSN/Part 5330012550159, PR 7006353717) - GASKET (NSN/Part 5330012550159, PR 7013467522)

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Same NAICS industry code

NAICS: 339991
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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.
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NAICS: 339991
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Solicitation SPE7L3-27-T-1524 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for five gaskets, identified by NSN 5330-00-364-3249. The items are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. Due to the risk of ultraviolet deterioration, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is categorized under NAICS code 339991 and allows for various small business set-asides, including 8(a) and HUBZone preferences. Offerors must submit quotations via DIBBS by November 9, 2026. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 1 hour ago

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