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GASKET

Awarded
SPE7L1-26-T-760NFederal

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 SPE7L126V107A was issued to GI Corporation on July 9, 2026, following solicitation SPE7L1-26-T-760N. This federal contract, categorized under NAICS code 339991, is for the procurement of 42 gaskets with National Stock Number 5330017298845. The total contract value is 677.46 dollars, based on a unit price of 16.13 dollars. The order was managed by DLA Land and Maritime and requires adherence to specific technical requirements and packaging standards, including MIL-STD-130N. The procurement process began with a Request for Quotations issued on June 25, 2026, specifying a delivery timeframe of 20 days after the order was received. The contract was executed through the DIBBS system and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded GI Corporation $677.46 for 42 gaskets on July 9, 2026.

Contract Value

$677.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-760N Request for Quotations

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

SPE7L1-26-V-107A - Order for Supplies or Services

PDF, High priority: read this first13 pages · award
High

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PhaseAwarded
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Solicitation

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 SPE7L126V107A posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $677.46 Award Date: 07-09-2026 Solicitation: SPE7L1-26-T-760N Line items: - GASKET (NSN/Part 5330017298845, PR 7017219140)

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Same NAICS industry code

NAICS: 339991
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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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in 12 days
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