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GASKET

Awarded
SPE7L1-26-T-837HFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) for the procurement of one gasket with NSN 5330016278590 under solicitation SPE7L1-26-T-837H, with a total contract price of $49.50 and an award date of July 21, 2026. The requirement falls under NAICS code 339991 and is processed through the DLA’s Automated Simplified Acquisitions framework, with delivery mandated within 20 days ADO to a FOB Destination location by July 10, 2026. The contract incorporates comprehensive Federal Acquisition Regulation clauses including multiple deviations under Deviation 2026-00038 affecting clauses related to system maintenance, contract type, small business representation, employment eligibility, trafficking prevention, and cybersecurity safeguards. It also includes mandatory compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specific preservation and packaging methods including a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, and adherence to MIL-STD-130N for identification of U.S. military property. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, with additional compliance required for shipping, storage, and documentation under MIL-STD-129 and applicable federal, state, and local regulations. Payment and invoice processing must be conducted through the Wide Area Workflow system, with receiving reports and invoices required for all fixed-price line items unless an exception applies under DFARS 232.7002(a), and all documentation must meet the standards outlined in DFARS Appendix F and FAR 52.216-7. The contractor is obligated to maintain up-to-date representations and certifications in the System for Award Management, including small business status and socioeconomic certifications, and must comply with requirements for equal opportunity, employment eligibility, and combating human trafficking. Technical data and quality standards are controlled by the DLA Master List of Technical and Quality Requirements under RA001, with discrepancies to be reported through the DLA Customer Service portal. Inspection occurs at destination under FAR 52.246-2, and acceptance is subject to compliance with the incorporated technical and quality requirements, including RQ011 mand

General Info

Procure single NSN 5330-01-627-8590 gasket, delivery in 20 days, asbestos-free, MIL-DTL-117 packaging, MIL-STD-130N marking.

Contract Value

$49.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, JPN

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-837H

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-26-V-125Y - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V125Y posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $49.50 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-837H Line items: - GASKET (NSN/Part 5330016278590, PR 7017493005)

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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

POSTED

about 2 hours ago

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in 12 days
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