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GASKET

Awarded
SPE7L3-26-T-8850Federal

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Contract SPE7L226V0822 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Equipment Solutions & Personnel, LLC for the procurement of 202 gaskets (NSN 5330015909296) at a unit price of $2.00, totaling $404.00. The contract required the items to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by August 28, 2026, under FOB Origin terms. Compliance with strict military standards was mandated, including MIL-DTL-117 for waterproof and greaseproof packaging, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking and bar-coding. The agreement included various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering sustainable products, hazardous material identification, and small business accelerated payments. Invoicing was required to be processed electronically through the Wide Area WorkFlow system. However, the contract was subsequently terminated via unilateral modification P00001 on October 5, 2026. The modification cancelled the purchase order at no cost to the government because the contractor failed to meet the August 28 delivery deadline, reducing the total contract balance to $0.00.

General Info

DLA awarded Equipment Solutions $404 for gaskets, but terminated for late delivery.

Contract Value

$404

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L2-26-V-0822 for Gasket Supplies

PDF, High priority: read this firstdelivery-order
High

Modification P00001 to Contract SPE7L226V0822

PDF, High priority: read this firstmodification
High

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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 SPE7L226V0822 posted on DIBBS. Awardee: EQUIPMENT SOLUTIONS & PERSONNEL, LL (CAGE 46LW2) Total Contract Price: $404.00 Award Date: 06-29-2026 Solicitation: SPE7L3-26-T-8850 Line items: - GASKET (NSN/Part 5330015909296, PR 7016470303)

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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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