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GASKET

Awarded
SPE7MX26F9665Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7MX26F9665.pdf

PDF

SPE7MX26F9665.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9665 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $22,940.00 Award Date: 08-11-2026 Delivery order under: SPE7MX26D0042 Line items: - GASKET (NSN/Part 5330014817066, PR 7017777203)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-337S
Solicitation SPE7M4-26-T-337S, issued by the Department of Defense Fluid Handling Division, is for the procurement of O-rings under NSN 5331-00-165-1956. The requirement is divided into three CLINs with a total quantity of 5,956 units, with delivery required within 84 days after receipt of order. The items are identified as commercial products and are designated as critical application items. The manufacturer must be QPL approved at the time of contract award, and the materials must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Technical specifications require adherence to SAE AS3209C and SAE AMS7276J. Strict material prohibitions are in place, specifically banning the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Due to the risk of ultraviolet degradation, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of special marking code ZZ. Inspection and acceptance will occur at the destination. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance criterion for sampling. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The contract includes various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of certain telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details

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