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GASKET

Awarded
SPE7L5-26-T-4507Federal

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The Defense Logistics Agency awarded CHAND, L.L.C. (CAGE 0D5X4) a contract for one unit of gasket (NSN 5330016963520) at a total price of $653.03, with an award date of July 27, 2026. The contract, issued under solicitation SPE7L5-26-T-4507, is a fixed-price supply contract with FOB Origin terms and a delivery window of 150 days after receipt of order, with the required delivery date set for December 25, 2026. The item must be delivered to W1A8 DLA DIST SAN JOAQUIN in Tracy, CA 95304-5000. All packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, ensuring the gasket is sealed in a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, consistent with DLA’s RP001 packaging requirements and MIL-STD-2073-1E standards for preservation and container codes. Marking and labeling must comply fully with MIL-STD-129, including machine-readable 2D Data Matrix barcodes for NSN tracking and special marking code ZZ for additional requirements. For hazardous materials compliance, contractors must follow 29 CFR 1910.1200, submit Material Safety Data Sheets, and adhere to IP025 for hazardous material handling. Ocean transportation requires the use of U.S.-flag vessels unless a waiver is granted under strict conditions, with detailed pre- and post-shipment reporting mandated. All payments are processed electronically via WAWF using approved invoice and receiving report formats, and invoicing must reference the DoDAAC specified in the award. The contract incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, traffic in persons, employment eligibility, sustainable products, hazardous materials, export controls, whistleblower rights, and contracting officer authority, including specific alternates for 52.227-1 and mandatory compliance with NIST SP 800-171 and safeguarding requirements for covered defense information. The awardee is required to maintain accurate representations regarding its small business status and UEI/CAGE codes, and performance is subject to government inspection and acceptance at the destination point. The Contracting Officer

General Info

One gasket, NSN 5330-01-696-3520, $1.00, delivery to Tracy CA by Dec 25, 2026, MIL-STD packaging, FOB origin.

Contract Value

$653.03

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4507 for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

SPE7L5-26-V-1282 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L526V1282 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $653.03 Award Date: 07-27-2026 Solicitation: SPE7L5-26-T-4507 Line items: - GASKET (NSN/Part 5330016963520, PR 7017528271)

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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

POSTED

about 4 hours ago

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in 12 days
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