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GASKET

Awarded
SPE7L1-25-T-793BFederal

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Contract SPE7L326P3671 was a fixed-price delivery order issued on April 29, 2026, by the Defense Logistics Agency Land and Maritime to Supherb Logistics LLC for the procurement of four gaskets (NSN 5330-01-595-3972). The original contract value was $104.00, with a delivery schedule of 30 days after the date of order and a final destination of the USNS Lucy Stone T-AO 209. The agreement mandated strict adherence to material and packaging standards, including requirements for asbestos-free materials, mercury restrictions, and compliance with MIL-STD-129 and MIL-STD-2073-1E. The contract included comprehensive federal and defense clauses covering cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as requirements for the use of the Wide Area WorkFlow system for invoicing. However, on June 29, 2026, the government issued unilateral modification P00001, which canceled the award in its entirety at no cost to the government. This cancellation was executed because the contractor was unable to supply the material, resulting in the total contract value being reduced from $104.00 to $0.00.

General Info

DLA canceled a $104 gasket order from Supherb Logistics due to supply failure.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7L3-26-P-3671 - Gasket Order

PDF, High priority: read this firsttask-order-award
High

SPE7L326P3671 P00001 - Modification

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 SPE7L326P3671 posted on DIBBS. Awardee: SUPHERB LOGISTICS LLC (CAGE 9BH36) Total Contract Price: See Award Doc Award Date: 04-29-2026 Solicitation: SPE7L1-25-T-793B Line items: - GASKET (NSN/Part 5330015953972)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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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