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GASKET

Awarded
SPE7L3-26-Q-0922Federal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed price contract to ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25), a small business, for the supply of 19 gaskets identified by NSN 5330-14-514-3902, with a total contract value of $318.63. The award was issued on July 16, 2026, under solicitation SPE7L3-26-Q-0922, and delivery is required by September 14, 2026, with FOB origin terms applying. The work is to be performed at the contractor’s facility in Kearneysville, West Virginia, while the goods must be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling with the "Do Not Bend" code, and MIL-DTL-117 for moisture-proof sealed containment. Hazardous materials handling must conform to IP025, and use of ozone-depleting substances or asbestos is strictly prohibited. All items are subject to final inspection and acceptance at the destination by government representatives, and Product Verification Testing samples must be properly labeled and submitted. Invoicing and payment processing are mandated through WAWF, and the contractor must be registered in SAM.gov and WAWF. The contract incorporates clauses related to veteran employment reporting and sustainable products under deviation 2026-O0038, and subcontracting for commercial products is governed by deviation 2026-O0015. No additional line items, options, or modifications are included, and no contracting officer’s representative or technical representative information is provided. All production changes require prior written approval from the contracting officer, with a $250 administrative fee assessed for any approved changes.

General Info

ALLIED DEFENSE INDUSTRIES to supply gasket for $318.63 under DLA contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$318.63

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L326P4902_P00001.pdf

PDF

SPE7L326P4902.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326P4902 posted on DIBBS. Awardee: ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25) Total Contract Price: See Award Doc Award Date: 07-16-2026 Solicitation: SPE7L3-26-Q-0922 Line items: - GASKET (NSN/Part 5330145143902)

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NAICS: 339991
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Solicitation # SPE7L3-26-T-188G
Solicitation SPE7L3-26-T-188G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of Seal Assembly (NSN 5330-01-100-0198). The requirement is categorized under NAICS 339991 and specifies a delivery timeline of 21 days after order. Inspection and acceptance will occur at the destination. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 31, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the total prohibition of asbestos and the restriction of mercury-containing compounds, except where functionally required by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Additionally, any hazardous materials provided must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
LAND SUPPLIER OPNS VEHICLE SPT

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