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GASKET

Awarded
SPE7L1-26-T-469ZFederal

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The Defense Logistics Agency awarded Contract SPE7L126P9632 to CHAND, L.L.C. (CAGE 0D5X4) on July 31, 2026, for a total value of $511.60 under solicitation SPE7L1-26-T-469Z. The contract involves the delivery of two identical line items, each consisting of two units of a gasket (NSN 5330-01-191-2328), priced at $127.90 per unit, with delivery required by December 18, 2026, to USS BOXER LHD 4, FPO AP 96661. The contract is fixed-price, non-optioned, and operates under FOB Origin terms, meaning title and risk transfer to the government at the point of shipment. All items must be packaged in accordance with MIL-STD-2073-1E using a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, and marked per MIL-STD-129 with NSN, contract number, quantity, shipping points, and barcodes on all containers. Packaging codes and preservation parameters are strictly defined, and no additional preservation or cushioning materials are required. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes clauses requiring compliance with employment reporting for veterans, sustainable product procurement, and subcontracting for commercial products, each authorized under specific deviations. Security restrictions prohibit the use of certain telecommunications equipment, and product verification testing may be invoked by the government prior to acceptance. The government is solely responsible for inspection and acceptance at the destination, with no designated COR or COTR assigned; administrative oversight is handled by Darrell Troyer of DLA Land and Maritime. No socioeconomic certifications, small business status, or affirmative representations from the contractor are documented, and although referenced standards and procurement notes are binding, no detailed technical specifications for the gasket itself are provided beyond the catalog number and packaging mandates.

General Info

CHAND, L.L.C. awarded $511.60 for two identical gaskets under DLA contract SPE7L1-26-T-469Z.

Contract Value

$511.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-9632 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L126P9632 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $511.60 Award Date: 07-31-2026 Solicitation: SPE7L1-26-T-469Z Line items: - GASKET (NSN/Part 5330011912328, PR 7016588198) - GASKET (NSN/Part 5330011912328, PR 7016588187)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
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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about 18 hours ago

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in 2 days
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