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GASKET

Awarded
SPE7L3-26-T-7731Federal

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The Defense Logistics Agency has awarded a contract to PIONEER INDUSTRIES, LLC under solicitation SPE7L3-26-T-7731 for the supply of a single gasket item identified by NSN 5330150344382 and PR 7015251982. The total value of the contract is $4,828.50, with the award officially dated July 22, 2026. This transaction is classified as a federal award under the Department of Defense and does not specify a particular set-aside designation or NAICS code. The place of performance and office address details are not provided, but the contract is managed through the DLA system with a public record accessible via the DIBBS portal. The awardee, identified by CAGE code 66200, is obligated to deliver the specified gasket as the sole line item under this procurement.

General Info

PIONEER INDUSTRIES, LLC awarded $4,828.50 for one gasket NSN 5330150344382 on July 22, 2026, via DLA.

Contract Value

$4,828.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-8916 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7L126P8916 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $4,828.50 Award Date: 07-22-2026 Solicitation: SPE7L3-26-T-7731 Line items: - GASKET (NSN/Part 5330150344382, PR 7015251982)

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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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