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53--GASKET

Awarded
SPE7LX-26-U-9174Federal

Contract Overview

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Solicitation SPE7LX-26-U-9174 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acq Program Directorate for the procurement of gaskets, specifically NSN 5330-01-173-6662, part number 37044 from Deaval Turbine Inc. The requirement is for 18 units with a delivery window of 90 days after the order is placed. This is a Total Small Business Set-Aside under NAICS code 339991, with a contractual ceiling of 350,000.00 USD and a guaranteed minimum of 2 units. The contract is designated as FOB Origin, with inspection and acceptance occurring at the destination. Technical requirements strictly prohibit the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, utilizing waterproof, greaseproof, opaque bags for UV protection. Marking and bar-coding must comply with MIL-STD-129. The contractor is required to provide Safety Data Sheets for hazardous materials and notify the government of any radioactive materials exceeding specified thresholds. Invoicing must be processed through the Wide Area WorkFlow system.

General Info

Procure 18 gaskets, part 37044, NSN 5330-01-173-6662, delivery in 90 days, small business set-aside, no asbestos or mercury.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-9174 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L1-26-D-63SG - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 18, 2026 to Aug 21, 2026.

Awarded

Contract was awarded

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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 SPE7L126D63SG posted on DIBBS. Awardee: ANA SOURCING LLC (CAGE 0WZP3) Total Contract Price: $350,000.00 Award Date: 09-11-2026 Solicitation: SPE7LX-26-U-9174 Line items: - GASKET (NSN/Part 5330011736662, PR 1000238767)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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