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GASKET

Awarded
SPE7L3-26-T-014FFederal

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The Defense Logistics Agency awarded Contract SPE7L326P4848 to the Canadian Commercial Corporation (CAGE 98247) on July 15, 2026, under Solicitation SPE7L3-26-T-014F, for the delivery of 347 units of a gasket (NSN 5330010549257) at a firm fixed price of $39.41 per unit, totaling $13,675.27. The contract has no quantity variance tolerance and no options, with delivery required to be completed within 390 days of award, by August 9, 2027. Performance and inspection are conducted at the origin location: Pratt & Whitney Canada Corp in Longueuil, Quebec, Canada, with the government assuming all transportation costs under FOB Origin terms. The gasket is classified as a Critical Safety Item, necessitating full compliance with Department of Defense quality and inspection protocols; any deviations require formal approval from the DSC Contracting Officer. Packaging must meet MIL-STD-2073-1E, with each unit sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, and palletized per DLA’s RP001 standard. Marking follows MIL-STD-129 and MIL-STD-130N for identification, including lot number, serial number, contractor and manufacturer CAGE codes, and part number. Quality assurance is governed by SAE AS9100 and referenced QAPs 13873 and 77445. Payment is mandatory through the Wide Area WorkFlow system, and all invoices and receiving reports must be submitted electronically. The Canadian Commercial Corporation is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting obligations under FAR 19.102. Employment reporting on veterans and sustainable product compliance are required via incorporated FAR clauses, and no alternative invoicing or payment methods are permitted. The contract contains no amendments, security clearances, or OCI provisions, and all data provided is marked proprietary and insufficient for competitive procurement.

General Info

Canadian Commercial Corporation to deliver gasket for $13,675.27 under Defense Logistics Agency contract.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00001 to Contract SPE7L326P4848

PDF, High priority: read this firstmodification
High

Purchase Order SPE7L3-26-P-4848

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 SPE7L326P4848 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $13,675.27 Award Date: 07-15-2026 Solicitation: SPE7L3-26-T-014F Line items: - GASKET (NSN/Part 5330010549257, PR 7015992304)

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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 10 hours ago

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in 12 days
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