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GASKET

Awarded
SPE7L1-26-T-616LFederal

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 SPE7L026P0894, issued on June 18, 2026, is a firm fixed price delivery order granted to CHAND, L.L.C. for the procurement of a gasket under NSN 5330002984540. The total contract price is 369.60 dollars, falling under NAICS code 339991. This urgent requirement is managed by DLA Land and Maritime and specifies that the item must be free of asbestos and mercury. The contract mandates that the gasket be delivered to USS BATAN LHD 5 by October 6, 2026, with strict adherence to military packaging and marking standards. Inspection will occur at the destination, and invoicing must be processed through the Wide Area Workflow system. The agreement incorporates standard DFARS clauses regarding payment and government delay of work, while ensuring all technical and quality requirements from the DLA master list are met.

General Info

DLA awarded CHAND, L.L.C. $369.60 for one asbestos-free gasket delivered by October 2026.

Contract Value

$369.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L0-26-P-0894 for Gasket NSN 5330-00-298-4540

PDF, High priority: read this firstdelivery-order
High

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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 SPE7L026P0894 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $369.60 Award Date: 06-18-2026 Solicitation: SPE7L1-26-T-616L Line items: - GASKET (NSN/Part 5330002984540, PR 7016922847)

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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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about 3 hours ago

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in 12 days
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