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GASKET

Awarded
SPE7L1-26-T-597QFederal

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The Defense Logistics Agency awarded a fixed-price contract to III WILLIAMS LLC (CAGE 1WP64) for the delivery of 10 gaskets (NSN 5330013258342) under solicitation SPE7L1-26-T-597Q, with a total contract value of $28.00. The award was issued on July 21, 2026, and delivery is due by December 28, 2026, with goods shipped FOB Origin to the U.S. Navy vessel USNS EARL WARREN T-AO 207 at FPO AP 96691-2900. The contract incorporates extensive federal and defense-specific regulatory requirements, including mandatory compliance with MIL-DTL-117 for waterproof and UV-protective packaging, MIL-STD-2073-1E for packaging data specifications, MIL-STD-129 for shipping and storage markings, and MIL-STD-130N for Unique Item Identification including Data Matrix barcodes. All hazardous materials must adhere to 29 CFR 1910.1200 and be properly labeled, with exceptions governed by FIFRA and FFDCA, while radioactive materials require compliance with MIL-STD-129. Electronic invoicing is mandatory via Wide Area WorkFlow using designated document types, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment method code SL4701. The contract includes numerous FAR and DFARS clauses addressing employment equity, human trafficking prevention, electronic verification of employment eligibility, sustainable product sourcing, patent indemnification, cybersecurity safeguards, subcontracting for commercial items, inspection and acceptance procedures, and export control restrictions. The contractor must also meet reporting obligations related to supply chain risk, NIST SP 800-171 assessments, prohibited procurement from Chinese military companies, and whistleblower rights. Acceptance of the goods occurs at the destination point by a Government representative, and no option periods or additional line items are provided. The contracting officer is LORDE DARING of DLA Land and Maritime, with the Contracting Office Code SPE7L0 and agency code 97AS. Submission of compliance documentation and adherence to the DLA Master List of Technical and Quality Requirements are essential to fulfill contractual obligations.

General Info

III WILLIAMS LLC to deliver 10 gaskets to USNS EARL WARREN by Dec 28, 2026, for $28.00 under strict military packaging and compliance standards.

Contract Value

$28

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L0-26-V-1485 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
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 SPE7L026V1485 posted on DIBBS. Awardee: III WILLIAMS LLC (CAGE 1WP64) Total Contract Price: $28.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-597Q Line items: - GASKET (NSN/Part 5330013258342, PR 7016869849)

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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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about 9 hours ago

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in 12 days
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