Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE7L126F121JFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F121J is a delivery order issued under the indefinite delivery contract SPE7L126D60VU to You Pack It, We Deliver It LLC. The award, dated August 16, 2026, is for the procurement of gaskets under NSN 5330012399434. This specific order is valued at 661.20 for 760 units at a unit price of 0.87. The broader IDIQ contract has a maximum ceiling of 350,000.00 and a guaranteed minimum quantity of 144 units. The contract requires delivery within 80 days after receipt of the order to the DLA Distribution Depot Hill in Utah. Terms are FOB Origin, with the government assuming payment responsibility for transportation. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, and comply with MIL-STD-2073-1E and MIL-STD-129 for marking and shipment. Inspection and acceptance will occur at the destination, with the government requiring zero non-conformances in sample lots. Administrative requirements include mandatory invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and OSHA standards for hazardous material labeling. The contract is managed by DLA Land and Maritime in Columbus, Ohio, with Rita Hughes and Kadjatu Yanni serving as the primary contracting officials.

General Info

DLA awarded You Pack It, We Deliver It LLC $661.20 for gaskets.

Contract Value

$661.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-D-60VU - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L1-26-F-121J Delivery Order

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F121J posted on DIBBS. Awardee: YOU PACK IT, WE DELIVER IT LLC (CAGE 12V75) Total Contract Price: $661.20 Award Date: 08-16-2026 Delivery order under: SPE7L126D60VU Line items: - GASKET (NSN/Part 5330012399434, PR 7017912044)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS