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GASKET

Awarded
SPE7L1-26-T-839VFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to OHIO MACHINERY CO (CAGE 1Z458) for a single gasket item identified by NSN 5330016050746 and part numbers 209-7290 and 1322988, with a total contract value of $100.00, awarded on July 22, 2026. This procurement, initiated as a Request for Quotations under solicitation SPE7L1-26-T-839V, is an automated simplified acquisition not set aside for small businesses, and follows the terms of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The item is intended for delivery to the Naval Supply Center in Changwon-Si, Kyung-Nam, South Korea, under FOB Origin terms as part of a Foreign Military Sales requirement, with delivery due within 20 days of order receipt and origin inspection mandated per FAR 52.246-2. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific coding parameters and UV protection via MIL-DTL-117, Type II, Class C, Style 1, while hazardous materials handling must adhere to IP025 and OSHA’s Hazard Communication Standard. The contractor is required to use WAWF for electronic invoicing and receiving reports, and must maintain current SAM registration and comply with numerous federal and defense regulations, including cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171 requirements with deviation 2026-O0025. Additional compliance obligations include the Berry Amendment at a reduced $150,000 threshold, prohibitions on covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016, and mandatory adherence to whistleblower, trafficking, and employment eligibility provisions. The contract prohibits the use of additive manufacturing for the gasket and mandates timely submission of a Safety Data Sheet; failure in either renders an offer ineligible. The vendor must also register with DLA’s AMPS system within two months to access VSM and ship to DLA. The awarding office is DLA Land and Maritime Land Supply Chain

General Info

Four gaskets ordered under NSN 5330-01-605-0746, delivery in 20 days, DLA standards apply, response due July 27, 2026.

Contract Value

$100

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, KOR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-839V for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

SPE7L1-26-V-126P - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L126V126P posted on DIBBS. Awardee: OHIO MACHINERY CO (CAGE 1Z458) Total Contract Price: $100.00 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-839V Line items: - GASKET (NSN/Part 5330016050746, PR 7017519216)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

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in 2 days
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