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GASKET

Awarded
SPE7L3-26-T-118CFederal

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The contract, awarded to PATTERSON COONEY INC under solicitation SPE7L3-26-T-118C, is a fixed-price acquisition for a single gasket item identified by NSN 5330015586815, with a total contract value of $53.68, awarded on July 21, 2026. Delivery is required within 20 days after receipt of order, with FOB origin terms, and the item must be delivered to a designated destination in Boise, Idaho, where government inspection and acceptance will occur. The contract mandates strict compliance with military and federal packaging, marking, and labeling standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding with Data Matrix or GS1-128 symbology, and RP001 for palletization. All packaging must prohibit the presence of asbestos and mercury, requiring secondary containment for any incidental mercury-containing components per NAVSEA 5100-003D, and preservation must adhere to Method 33 CLNG/DRY using desiccants and sealed packaging. Hazard communication must conform to OSHA’s Hazard Communication Standard with accompanying Safety Data Sheets, and all shipments are subject to U.S.-flag vessel transport requirements under FAR 252.247-7023. The contract incorporates numerous Federal Acquisition Regulation clauses governing cyber security, subcontracting, labor practices, and compliance, including NIST SP 800-171 requirements with deviation 2026-O0025, safeguarding covered defense information under 252.204-7012, and prohibitions on covered telecommunications equipment under 252.204-7018. Subcontracting for commercial products or services is permitted with deviation 2026-O0015, and accelerated payments to small business subcontractors are mandated under 52.232-40. Labor compliance includes combating trafficking in persons, employment eligibility verification, sustainable product procurement, and whistleblower rights notifications, all with deviation 2026-O0038. Contractors must use Wide Area WorkFlow for invoicing and ensure proper documentation including receiving reports and bills of lading. The Procuring Contracting Officer is Susan Diamond, reachable via email and phone provided, while the contractor must provide UEI and

General Info

One gasket, NSN 5330-01-558-6815, to Boise, ID, by July 27, 2026, no asbestos or mercury except approved uses.

Contract Value

$53.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

ID, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L3-26-T-118C

PDF, High priority: read this first18 pages · rfq
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SPE7L3-26-V-4325 - Gasket Procurement

PDF, High priority: read this firstaward
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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
Office AddressUSA

Full Description

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DLA award SPE7L326V4325 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $53.68 Award Date: 07-21-2026 Solicitation: SPE7L3-26-T-118C Line items: - GASKET (NSN/Part 5330015586815, PR 7017493713)

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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.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 7 hours ago

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in 12 days
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