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GASKET

Awarded
SPE7L5-26-T-3691Federal

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Contract SPE7L526P2217 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to CHAND, L.L.C. on June 24, 2026. The contract, valued at $718.96, is a small business set-aside under NAICS code 339991 for the procurement of four gaskets (NSN 5330011831311, Part P12611787N) manufactured by Fairbanks Morse, LLC. The period of performance extends through November 17, 2026, with delivery directed to DLA Distribution San Joaquin in Tracy, California, and FOB terms established at DLA Land and Maritime in Columbus, Ohio. The award mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, requiring waterproof, greaseproof, opaque packaging and 2D Data Matrix bar-coding. Administrative requirements include electronic invoicing exclusively through the Wide Area WorkFlow system. The contract incorporates comprehensive security and compliance clauses, including NIST SP 800-171 standards for safeguarding covered defense information, mandatory cyber incident reporting via DIBNet, and prohibitions on ByteDance covered applications and business operations with the Maduro regime.

General Info

DLA awarded CHAND LLC $718.96 for four gaskets, due November 17, 2026.

Contract Value

$718.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L5-26-P-2217 Order for Supplies or Services

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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 SPE7L526P2217 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $718.96 Award Date: 06-24-2026 Solicitation: SPE7L5-26-T-3691 Line items: - GASKET (NSN/Part 5330011831311, PR 7016880081)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-27-T-1539
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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