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GASKET

Awarded
SPE7L1-26-T-019MFederal

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Defense Logistics Agency award SPE7L426P0929 is a firm-fixed-price contract awarded to Pioneer Industries, LLC (CAGE 66200) for the procurement of a gasket under NSN 5330-01-455-6923. The total contract price is $840.00, with the award finalized on August 4, 2026, following solicitation SPE7L1-26-T-019M. The contract is administered by DLA Land and Maritime in Columbus, Ohio, under the authority of Contracting Officer Cynthia Flack. A unilateral modification, P00001, issued on August 4, 2026, pursuant to FAR 13.002(a), revised the item description to update the part number to B5V-8501B-17. Additionally, the delivery date for CLIN 0001 was extended from August 19, 2026, to November 12, 2026, to accommodate government review and reevaluation. The procurement is managed under simplified acquisition procedures, and while specific packaging and inspection criteria are not detailed, the use of NSN and CAGE codes implies adherence to standard military marking and packaging conventions.

General Info

DLA awarded Pioneer Industries $840 for a gasket, extending delivery to November 2026.

Contract Value

$840

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L426P0929 Modification P00001

PDF, High priority: read this firstmodification
High

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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 SPE7L426P0929 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $840.00 Award Date: 08-04-2026 Solicitation: SPE7L1-26-T-019M Line items: - GASKET (NSN/Part 5330014556923, PR 7015153734)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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