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GASKET

Awarded
SPE7L027F0417Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0417 is a delivery order issued to Basic Rubber and Plastics Co. for the procurement of gaskets under the broader indefinite delivery contract SPE7L126D60JP. While the overarching contract established on October 30, 2025, allows for a maximum value of 250,000.00 dollars and an estimated annual quantity of 670 units for NSN 5330011940473, this specific delivery order was awarded on October 15, 2026. The order includes specific contract line items for gaskets to be shipped to DLA Distribution Albany and New Cumberland. Although the initial award notice lists a price of 1,366.80 dollars, the detailed delivery order documentation specifies a total value of 21,366.80 dollars. This procurement is managed by DLA Weapons Support to ensure the supply of essential components under the established federal organization guidelines.

General Info

DLA awarded Basic Rubber and Plastics Co. $21,366.80 for gaskets delivery order.

Contract Value

$1,366.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-27-F-0417

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

DLA Land and Maritime Order for Supplies - SPE7L1-26-D-6UJP

PDF, High priority: read this firstaward
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 SPE7L027F0417 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,366.80 Award Date: 10-15-2026 Delivery order under: SPE7L126D60JP Line items: - GASKET (NSN/Part 5330011940473, PR 7018745288)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 16 hours ago

DEADLINE

in 11 days
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