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GASKET

Awarded
SPE7L1-26-T-453MFederal

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Defense Logistics Agency award SPE7L126P9475 is a simplified acquisition purchase order issued to Johnson Controls Navy Systems, LLC for the procurement of three gaskets (NSN 5330-01-492-9180). The total contract price is 96.30 dollars, with a unit price of 32.10 dollars. Awarded on August 5, 2026, the contract requires delivery to the USS Ronald Reagan CVN 76 (FPO AP 96616) within 108 days after the date of order. The terms are FOB Origin, with the government assuming responsibility for inspection and acceptance at the destination. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure items are protected from UV degradation per MIL-DTL-117. The gaskets have a non-extendable shelf life of 36 months. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering business ethics, cybersecurity, and the prohibition of certain telecommunications equipment, and it is designated as a DPAS rated award to prioritize national defense requirements.

General Info

DLA awarded Johnson Controls $96.30 for three gaskets delivered to USS Ronald Reagan.

Contract Value

$96.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-9475 - Order for Supplies or Services

PDF, High priority: read this firstaward
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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 SPE7L126P9475 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $96.30 Award Date: 08-05-2026 Solicitation: SPE7L1-26-T-453M Line items: - GASKET (NSN/Part 5330014929180, PR 7014035391)

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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

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about 18 hours ago

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in 2 days
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