Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GASKET AND SEAL SET

Awarded
SPE4A5-26-T-225WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPRPA121GCF01 to BELL BOEING JOINT PROJECT OFFICE on July 9, 2026, for a total value of $2,728.89. The solicitation number for this award is SPE4A5-26-T-225W, and the contract is classified under NAICS code 339991, indicating it relates to other miscellaneous manufacturing. The order consists of two identical line items for a GASKET AND SEAL SET, both identified by NSN/part number 1680017176217 but linked to different purchase request numbers, 7017086916 and 7017086915. The award is issued under the Department of Defense, with no specific place of performance or point of contact listed, and the set-aside type is not designated. The contract action was posted on DIBBS, and the official record can be accessed via the provided UI link.

General Info

Procurement of two gasket and seal sets (NSN 1680-01-717-6217) by DLA, deadline June 22, 2026.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Contract Modification P00001 - Cancel CLIN 0002

PDF, High priority: read this firstmodification
High

Delivery Order SPE4A5-26-F-7791

PDF, High priority: read this firstcontract-document
High

SPE4A5-26-T-225W Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336413. The notice description changed. The point of contact changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 336413. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE4A526F7791 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $909.63 Award Date: 07-09-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-225W Line items: - GASKET AND SEAL SET (NSN/Part 1680017176217)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS