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GASKET AND SEAL SET

Awarded
SPE7L126F001DFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126F001D is a delivery order issued on June 17, 2026, to Apple Blossom Commerce LLC under the broader unilateral Indefinite Delivery Contract SPE7L126D60SU. This specific order is for the procurement of five Gasket and Seal Sets, identified by NSN 5330015709046, at a unit price of 250.00 dollars, resulting in a total contract price of 1,250.00 dollars. The delivery for these items is required by August 17, 2026. The overarching contract, established on November 26, 2025, by DLA Land and Maritime, carries a maximum value of 350,000.00 dollars and falls under NAICS code 339991. This procurement process adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 102 and is managed through the DIBBS system.

General Info

Contract Value

$1,250

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-D-60SU - Order for Supplies or Services

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

SPE7L1-26-F-001D - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L126F001D posted on DIBBS. Awardee: APPLE BLOSSOM COMMERCE LLC (CAGE 9RR55) Total Contract Price: $1,250.00 Award Date: 06-17-2026 Delivery order under: SPE7L126D60SU Line items: - GASKET AND SEAL SET (NSN/Part 5330015709046, PR 7017225859)

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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 11 hours ago

DEADLINE

in 12 days
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