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GASKET

Awarded
SPE7L3-26-T-8263Federal

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Contract SPE7L326P4200 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Bruker Detection Corp on June 25, 2026. The contract, valued at $13,800.00, is for the procurement of 75 gaskets (NSN 5330124004850) at a unit price of $184.00. Delivery is required within 180 days after the date of order, with a final delivery date of December 22, 2026. The terms are FOB Origin, with the government arranging transportation under the First Destination Transportation program, while inspection and acceptance are conducted at the destination. The award mandates strict adherence to military standards for packaging, preservation, and marking, specifically requiring opaque, waterproof, and greaseproof packaging per MIL-DTL-117 and MIL-STD-2073-1E to prevent UV degradation. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing and receiving reports submitted via the Wide Area WorkFlow system. The contract also incorporates specific federal acquisition regulations regarding sustainable products, employment reports on veterans, and a restriction against the intentional addition of mercury or mercury-containing compounds to the supplied hardware.

General Info

DLA awarded Bruker Detection Corp $13,800 for 75 gaskets by December 22, 2026.

Contract Value

$13,800

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-4200 - 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 SPE7L326P4200 posted on DIBBS. Awardee: BRUKER DETECTION CORP (CAGE 360H2) Total Contract Price: $13,800.00 Award Date: 06-25-2026 Solicitation: SPE7L3-26-T-8263 Line items: - GASKET (NSN/Part 5330124004850, PR 7016269500)

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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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