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GASKET

Awarded
SPE4A026P2162Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) for the procurement of one gasket item (NSN 5330-01-317-0095), with a total contract value of $500.04. The award, issued under contract number SPE4A026P2162 on July 15, 2026, was classified as a sole-source acquisition below the Simplified Acquisition Threshold and is governed by standard Federal Acquisition Regulation clauses. Delivery is to be made within 30 days of the as-required order date to DLA Distribution Cherry Point in North Carolina, with F.O.B. Destination terms placing risk of loss and responsibility on the contractor until delivery is completed at the destination. The item is surplus government property and must be packaged per MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, with labeling and barcoding compliant with MIL-STD-129, including mandatory 2D Data Matrix barcodes and required identifiers such as NSN, CAGE code, part number, and contract number. Packaging is prohibited from containing asbestos, ozone-depleting chemicals, or mercury unless specifically authorized; if mercury is present, secondary containment per NAVSEA 5100-003D is required. The contractor must adhere to strict inspection protocols at the delivery point, ensuring the part meets form, fit, and function specifications with no visible defects or corrosion. The contract incorporates numerous compliance and regulatory clauses, including prohibitions on sourcing from Kaspersky Lab, ByteDance, and other designated entities; requirements for safeguarding covered information systems; and mandatory adherence to the Federal Acquisition Supply Chain Security Act. Labor-related clauses cover anti-trafficking, paid sick leave, child labor cooperation, equal opportunity for veterans and workers with disabilities, and employment reporting for veterans. Payment is processed through the Wide Area WorkFlow system, with remittance directed to the Columbus, Ohio payment office under payment code SL4701, and accelerated payments to small business subcontractors are mandated. The contract includes adherence to the Defense Priorities and Allocations System, requiring priority performance, and requires adherence to Hazard Communication Standards for any hazardous materials. The contractor is responsible for providing all required certifications, including small business representation under FAR 52.219-28 with

General Info

FDH DEFENSE AFTERMARKET awarded $500.04 for gasket NSN 5330013170095 on July 15, 2026, under DoD contract SPE4A026P2162.

Contract Value

$500.04

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A0-26-P-2162 for Gasket RA001

PDF, High priority: read this firstdelivery-order
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 SPE4A026P2162 posted on DIBBS. Awardee: FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) Total Contract Price: $500.04 Award Date: 07-15-2026 Line items: - GASKET (NSN/Part 5330013170095, PR 7017341637)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

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in 2 days
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