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GASKET

Awarded
SPE7L127F0889Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127F0889 is a delivery order issued on October 22, 2026, to Larkos Packing and Distribution Inc. for the procurement of gaskets under National Stock Number 5330007530743. This specific order, valued at 4,110.70 dollars, was placed through the DLA Weapons Support Land Supply Chain with delivery dates scheduled for March 2027. This delivery order falls under the broader Indefinite Delivery Contract SPE7L426D63NR, which was established on July 30, 2026, by DLA Land and Maritime. The overarching contract has a maximum value of 350,000.00 dollars and includes a guaranteed minimum quantity of 60 units, governed by standard federal acquisition regulations regarding order limitations and indefinite quantities.

General Info

DLA awarded Larkos Packing $4,110.70 for gaskets, delivery scheduled for March 2027.

Contract Value

$4,110.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0889

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

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

PDF, High priority: read this firstaward
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 SPE7L127F0889 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $4,110.70 Award Date: 10-22-2026 Delivery order under: SPE7L426D63NR Line items: - GASKET (NSN/Part 5330007530743, PR 7018834328)

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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

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in 12 days
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