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GASKET

Awarded
SPE7L3-26-T-7594Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L326V2747, issued by DLA Land and Maritime on September 3, 2026, is a purchase order for the procurement of gaskets. The contract was awarded to C & C Global, Inc., identified by CAGE code 3QQC9, following solicitation SPE7L3-26-T-7594. The total contract price is $3,024.00 for the supply of items under NSN 5330-01-455-6581. The agreement includes comprehensive requirements for delivery, invoicing, and payment, as well as specific mandates for first destination transportation and packaging quality. The award is managed as a federal organization contract under the Department of Defense, with all terms and conditions detailed in the purchase order and associated continuation sheets.

General Info

Contract Value

$3,024

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L3-26-V-2747 Purchase Order for Supplies

PDF•contract-document

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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 SPE7L326V2747 posted on DIBBS. Awardee: C & C GLOBAL, INC. (CAGE 3QQC9) Total Contract Price: $3,024.00 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-7594 Line items: - GASKET (NSN/Part 5330014556581, PR 7016088289)

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Same NAICS industry code

NAICS: 339991
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This solicitation, issued by DLA Land and Maritime under request number SPE7L1-26-T-14B5, seeks quotations for 926 O-rings (NSN 5331-01-121-2762) under NAICS code 339991. The delivery is required within 168 days after order, with a need ship date of March 16, 2027, and a final delivery date of April 6, 2027. Shipping is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Quotations must be submitted by September 28, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf life, which is specified as 180 days or 85 percent of life. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. The government may apply a HUBZone price evaluation preference for eligible concerns.
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