GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$500.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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