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GASKET

Awarded
SPE7L3-26-T-033WFederal

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 SPE7L326P5101, issued under solicitation SPE7L3-26-T-033W, was granted to VC DISPLAYS, INC. on July 28, 2026. The contract is for the procurement of gaskets, identified by NSN/Part 5330017086195 and PR 7016834979, falling under NAICS code 339991. The primary point of contact for this federal action is Michael O'Connor. While the award notice lists a total contract price of 146,016.00 dollars, associated purchase order documentation for SPE7L3-26-P-5101 indicates a total value of 14,601,600.00 dollars. This order for supplies or services was issued by DLA Land and Maritime and incorporates critical regulatory requirements, including DFARS clause 252.204-7012 concerning the safeguarding of covered defense information.

General Info

DLA awarded VC Displays, Inc. a gasket procurement contract valued up to 14,601,600 dollars.

Contract Value

$146,016

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-5101 Order for Supplies or Services

PDF, Low priorityaward
Low

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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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326P5101 posted on DIBBS. Awardee: VC DISPLAYS, INC. (CAGE 4AGF5) Total Contract Price: $146,016.00 Award Date: 07-28-2026 Solicitation: SPE7L3-26-T-033W Line items: - GASKET (NSN/Part 5330017086195, PR 7016834979)

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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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