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53--GASKET AND PREFORME

Awarded
SPE7L4-26-U-0913Federal

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The Defense Logistics Agency awarded solicitation SPE7L4-26-U-0913 to TECMOTIV (USA), INC. under a contract valued at a maximum of $350,000.00 with an award date of July 20, 2026. This is an indefinite-delivery, indefinite-quantity contract for the supply of gaskets and preformed packing sets identified by NSN 5330015395910, with deliveries required within the continental United States under FOB Origin terms. The contract is structured as a low-price technically acceptable acquisition and includes mandatory compliance with numerous federal and defense-specific requirements including ISO 9001:2015 quality standards, MIL-STD-130N and MIL-STD-129 for identification and marking, MIL-STD-2073-1E and RP001 for packaging, and adherence to zero non-conformance acceptance criteria under MIL-STD-1916 or ASQ H1331. All items must be asbestos-free and free from intentional mercury content, with hazardous materials subject to labeling under 29 CFR 1910.1200 and other applicable federal statutes. The contractor is required to comply with cybersecurity mandates including CMMC Level 2, NIST SP 800-171, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is exclusively through WAWF, and acceptance occurs at origin with the government retaining final inspection authority. The contract incorporates a broad suite of FAR and DFARS clauses, including provisions on combating human trafficking, employment eligibility verification, sustainable products, subcontracting for commercial items, accelerated payments to small businesses, and prohibitions on covered telecommunications equipment. The awardee must maintain active SAM registration, submit required certifications regarding size status and socioeconomic designations, and disclose any covered telecommunications equipment or services. Packaging must conform to specific codes including opaque, UV-resistant, waterproof bags per MIL-DTL-117 Type II Class C Style 1, and all markings must include the NSN and special contract identifiers. No firm order quantities are guaranteed beyond the estimated 9 units, and contract performance is governed by individual task orders issued over the period of performance.

General Info

Procurement of nine GASKET AND PREFORME units under DLA solicitation due July 16, 2026 for U.S. federal use.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-U-0913 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L4-26-D-63KY - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L426D63KY posted on DIBBS. Awardee: TECMOTIV (USA), INC. (CAGE 0L7R7) Total Contract Price: $350,000.00 Award Date: 07-20-2026 Solicitation: SPE7L4-26-U-0913 Line items: - GASKET AND PREFORME (NSN/Part 5330015395910, PR 1000235608)

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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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in 2 days
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