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GASKET

Awarded
SPE7L3-26-T-057NFederal

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Defense Logistics Agency Land and Maritime awarded contract SPE7L326P4697 to HC Merchandisers, Inc., a small disadvantaged and women-owned small business, on July 2, 2026. The contract is for the procurement of 472 gaskets (NSN 5330-00-834-3384) for a total price of $5,531.84. Delivery is required within 200 days after the date of order, with a specific line item delivery milestone of January 19, 2027. The terms are FOB Origin, with inspection and acceptance conducted by the government at the contractor's facility in Ontario, California. The deliverables must meet strict technical and quality standards, including a requirement that 85 percent of the total shelf life (153 months) remains upon delivery. Packaging must comply with MIL-DTL-117 Type II Class C and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and MIL-STD-130N, including the use of data matrix barcodes and shelf-life labeling. The contract prohibits the intentional use of mercury and ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to specific FAR and DFARS clauses regarding veteran employment and sustainable products.

General Info

HC Merchandisers will provide 472 gaskets to DLA for $5,531.84 by January 2027.

Contract Value

$5,531.84

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-4697 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L326P4697 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $5,531.84 Award Date: 07-02-2026 Solicitation: SPE7L3-26-T-057N Line items: - GASKET (NSN/Part 5330008343384, PR 7016484294)

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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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about 4 hours ago

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in 12 days
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