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GASKET

Awarded
SPE7L026F5533Federal

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 SPE7L026F5533 was issued on July 9, 2026, to Farshad Alamshahi DBA Mehr Rubber as a delivery order under the broader Indefinite Delivery Contract SPE7L126D62RL. The order, categorized under NAICS code 339991, was for the procurement of 404 gaskets with a total contract value of 44,278.40 dollars, reflecting a unit price of 109.60 dollars. The items were scheduled for delivery to DLA Distribution Warner Robins by September 17, 2026. The contract was subsequently impacted by unilateral modification P00001 issued by DLA Weapons Support. This modification cancelled the delivery order and CLIN 0001 at no cost to the government due to the contractor's failure to meet the required delivery date. As a result of this cancellation, the total order value was reduced from 44,278.40 dollars to 0.00 dollars.

General Info

DLA cancelled a 44,278.40 dollar gasket order due to contractor delivery failure.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Delivery Order SPE7L0-26-F-5533 - Gaskets

PDF, High priority: read this firsttask-order-award
High

Modification P00001 for SPE7L026F5533

PDF, High priority: read this firstmodification
High

SPE7L1-26-D-62RL - Logistics Services Agreement (Podium)

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5533 posted on DIBBS. Awardee: FARSHAD ALAMSHAHI (CAGE 9PDD2) Total Contract Price: $44,278.40 Award Date: 07-09-2026 Delivery order under: SPE7L126D62RL Line items: - GASKET (NSN/Part 5330007856767, PR 7017440518)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
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 18 hours ago

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in 2 days
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