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GASKET

Awarded
SPE7L3-26-T-3964Federal

Contract Overview

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Contract SPE7L326P5333 is a firm fixed price delivery order awarded by the Defense Logistics Agency Land and Maritime to TVL 22 LLC, doing business as Silicon Valley Precision Machine, on August 11, 2026. The contract is valued at $6,296.85 for the procurement of 21 gaskets, identified by NSN 5330-01-208-0609. Performance is based at the contractor's facility in San Jose, California, with FOB Origin terms. The delivery schedule specifies a period of 160 days after the date of order, establishing a final delivery deadline of January 19, 2027. The award is subject to several stringent technical and regulatory requirements, including mandatory CMMC Level 2 cybersecurity certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags. Marking and identification must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contractor must certify that the delivered goods are asbestos-free and mercury-free. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded TVL 22 LLC $6,296.85 for 21 gaskets by January 19, 2027.

Contract Value

$6,296.85

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TVL 22 LLC

Award Issued Date

Documents

1

SPE7L3-26-P-5333 - Order for Supplies or Services

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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 SPE7L326P5333 posted on DIBBS. Awardee: TVL 22 LLC (CAGE 9LSA3) Total Contract Price: $6,296.85 Award Date: 08-11-2026 Solicitation: SPE7L3-26-T-3964 Line items: - GASKET (NSN/Part 5330012080609, PR 7011212735)

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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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