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GASKET

Awarded
SPE7L1-26-T-696WFederal

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 SPE7L026P1126 is a firm-fixed-price purchase order issued to Alamo Aircraft, Ltd. on August 13, 2026, for the procurement of gaskets. Under solicitation SPE7L1-26-T-696W and NAICS code 339991, the contract covers the delivery of three units of NSN 5330-00-084-6194 at a unit price of 84.00 dollars, resulting in a total contract value of 252.00 dollars. This acquisition was handled as a simplified procurement by DLA Land and Maritime to address an emergency urgent requirement, with a request for expedited delivery. The agreement includes specific mandates for packaging, marking, and invoicing via the Wide Area Workflow system, while adhering to Buy American and balance of payments terms. Kristina Derry serves as the primary point of contact for this federal award.

General Info

DLA awarded Alamo Aircraft $252.00 for three gaskets under a firm-fixed-price order.

Contract Value

$252

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-696W RFQ

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

SPE7L0-26-P-1126 Purchase Order / DD Form 1155

PDF, Low priority12 pages · award
Low

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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 SPE7L026P1126 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $252.00 Award Date: 08-13-2026 Solicitation: SPE7L1-26-T-696W Line items: - GASKET (NSN/Part 5330000846194, PR 7017127347)

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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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