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GASKET

Awarded
SPE7M127F0142Federal

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 SPE7M127F0142 is a delivery order issued on October 13, 2026, to Kenneth Industrial Products, Inc. under the overarching indefinite quantity contract SPE7MX24D0012. This specific order is for the procurement of 150 gaskets, identified by NSN 5330013922760, with a total contract price of 36,798.00 dollars. The order consists of two contract line items with a unit price of 245.32 dollars per gasket. The delivery of these items is scheduled for February 2027, with shipping destinations designated as DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. This order operates under the terms of the primary contract, which was originally awarded on January 16, 2024, and establishes a maximum contract value of 1,183,971.45 dollars across a base year and four option years, utilizing FOB Origin delivery terms.

General Info

DLA awarded Kenneth Industrial Products $36,798 for 150 gaskets by February 2027.

Contract Value

$36,798

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-27-F-0142 (Kenneth Industrial Products, Inc.)

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

SPE7MX-24-D-0012 - Kenneth Industrial Products, Inc.

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 SPE7M127F0142 posted on DIBBS. Awardee: KENNETH INDUSTRIAL PRODUCTS, INC. (CAGE 53181) Total Contract Price: $36,798.00 Award Date: 10-13-2026 Delivery order under: SPE7MX24D0012 Line items: - GASKET (NSN/Part 5330013922760, PR 7018671086)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L1-26-T-101U
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 19 hours ago

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in 2 days
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