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53--GASKET

Awarded
SPE7L3-26-Q-0875Federal

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The Defense Logistics Agency awarded HC MERCHANDISERS, INC. (CAGE 53037) a firm fixed-price contract valued at $180,157.67 for the supply of a single line item: a gasket identified by NSN 5330-01-254-5319, with no variance allowed in quantity. The contract was awarded on July 16, 2026, under solicitation SPE7L3-26-Q-0875, and performance requires delivery 230 days after award, with the delivery due date falling on March 3, 2027. Delivery is FOB ORIGIN, meaning risk transfers to the government upon shipment from the contractor’s facility, though the physical destination is specified in the schedule and must be adhered to. The contract mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive items, with specialized labeling for Product Verification Test samples. The gasket must be free of asbestos and mercury except for approved functional exceptions, and all shipments must include a DD Form 250 alongside barcoded labeling compliant with MIL-STD-129. Invoicing is exclusively through the Wide Area WorkFlow system, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, under funding code 97X4930 5CBX 001 2620 S33189. The contractor, certified as a small business at time of award, must comply with FAR and DFARS clauses including employment reporting on veterans, sustainable products, subcontracting for commercial services, safeguarding covered defense information with NIST SP 800-171 requirements, and cyber incident reporting within 72 hours via DIBNet. All subcontractors must flow down cybersecurity obligations, and media related to cyber incidents must be preserved. No other socioeconomic certifications were claimed, and no evaluation factors or formal section M were provided, suggesting award was likely based on lowest price technically acceptable. Contract administration oversight is provided via [email hidden], though no COR or COTR details are included in the available documentation.

General Info

HC MERCHANDISERS, INC. to supply gasket for $180,157.67 under DLA contract dated July 16, 2026.

Contract Value

$180,157.67

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L3-26-P-4832 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

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PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L326P4832 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $180,157.67 Award Date: 07-16-2026 Solicitation: SPE7L3-26-Q-0875 Line items: - GASKET (NSN/Part 5330012545319, PR 7015247532)

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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

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