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GASKET

Awarded
SPE7L026F5032Federal

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 SPE7L026F5032 is a delivery order issued to TNL Sales LLC for the procurement of a gasket, identified by NSN 5330003991079. This specific order, posted on June 18, 2026, is for a quantity of one unit at a total contract price of 3,159.09, with a required delivery date of October 21, 2026. The procurement falls under NAICS code 339991 and is designated as a small business set-aside. This award is executed under the broader delivery order SPE7LX26D60RE, which was established on March 31, 2026, as a Unilateral Indefinite Delivery Contract. This overarching agreement is managed by DLA Land and Maritime and is set for a one-year period with a total contract maximum value of 350,000.00, operating below the Simplified Acquisition Threshold.

General Info

DLA awarded TNL Sales LLC 3,159.09 for one gasket due October 21, 2026.

Contract Value

$3,159.09

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5032 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-60RE - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L026F5032 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $3,159.09 Award Date: 06-18-2026 Delivery order under: SPE7LX26D60RE Line items: - GASKET (NSN/Part 5330003991079, PR 7017237183)

Similar Contracts

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

POSTED

about 6 hours ago

DEADLINE

in 12 days
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