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GASKET

Awarded
SPE7L3-26-T-220UFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L326P5960 is a federal contract issued by the Department of Defense, specifically DLA Land and Maritime, to Lamassu General Trading LLC. Awarded on September 18, 2026, under solicitation SPE7L3-26-T-220U, the contract has a total value of 365.55 dollars. The procurement falls under NAICS code 339991 and is designated for the acquisition of a gasket, identified by NSN/Part 5330002480998 and PR 7018128140. The agreement is structured as a purchase order for supplies or services and incorporates standard FAR and DFARS clauses. Key contractual obligations include strict adherence to product verification testing requirements and specific terms regarding any changes to the production facility. The award was posted via the DIBBS platform for the fulfillment of these material requirements.

General Info

DLA awarded Lamassu General Trading LLC $365.55 for one gasket on September 18, 2026.

Contract Value

$365.55

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-5960 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L326P5960 posted on DIBBS. Awardee: LAMASSU GENERAL TRADING LLC (CAGE 13SN0) Total Contract Price: $365.55 Award Date: 09-18-2026 Solicitation: SPE7L3-26-T-220U Line items: - GASKET (NSN/Part 5330002480998, PR 7018128140)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
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

POSTED

about 19 hours ago

DEADLINE

in 2 days
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