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GASKET

Awarded
SPE7L3-26-T-4490Federal

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The Defense Logistics Agency awarded a fixed-price delivery order to DWA TECH & INVEST GROUP SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA, identified by CAGE code 9BM5H, for the procurement of 22 units of a gasket (NSN 5330-01-259-2463) under solicitation SPE7L3-26-T-4490, with contract number SPE7L3-26-P-2881. The total contract value is $6,600.00, with no quantity variance permitted, and the award date is March 17, 2026. Performance is required within 60 days after the date of order, with a definitive delivery deadline of May 16, 2026, and a need ship date of May 5, 2026. The place of performance is the contractor’s facility in Krakow, Poland, under FOB ORIGIN terms, meaning risk transfers to the government upon delivery to the carrier. Final delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania. The gasket must meet stringent technical and quality standards including source control via GE Drawing NR 07482 9275M70, be asbestos-free per Fed-Std-313, and be classified as a commercial item under FAR Part 12. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is not an approved source for the part and must submit a Source Approval Request package to DLA before fulfillment. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive, hazardous materials, with preservation code 33 and packaging code U. Marking and labeling must adhere to MIL-STD-129, including mandatory 2D Data Matrix barcodes, and no special marking is required beyond identification numbers from the contract and NSN. Invoicing is exclusively through the Wide Area WorkFlow system, in compliance with DFARS 252.232-7006, and must include receiving reports and cost vouchers as applicable. The government will conduct final inspection and acceptance at the destination point, with no contractor responsibility for formal acceptance. Environmental compliance is enforced through adherence to

General Info

DWA TECH awarded contract March 17, 2026, to supply gasket NSN 5330012592463 for federal use.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Delivery Order SPE7L3-26-P-2881 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

Modification P00001 to Contract SPE7L326P2881

PDF, High priority: read this firstmodification
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 SPE7L326P2881 posted on DIBBS. Awardee: DWA TECH & INVEST GROUP SPOLKA Z (CAGE 9BM5H) Total Contract Price: See Award Doc Award Date: 03-17-2026 Solicitation: SPE7L3-26-T-4490 Line items: - GASKET (NSN/Part 5330012592463)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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