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GASKET

Awarded
SPE7M426P1015Federal

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Contract SPE7M426P1015 was awarded by the Defense Logistics Agency, DLA Land and Maritime, Fluid Handling Division, to HC Merchandisers, Inc. (CAGE 53037) for the procurement of gaskets under NSN 5330-01-451-6004. The original award consisted of three line items totaling 360 units at a unit price of 1.91 dollars, resulting in an initial total contract value of 687.60 dollars. The procurement was categorized under NAICS code 339991. On June 26, 2026, the government issued unilateral modification P00001 pursuant to the authority of FAR 13.302(a) and PAR 5469137. This modification canceled the award in its entirety at no cost or liability to either the government or the contractor because the contractor was unable to supply the material. Consequently, the total contract value was reduced to 0.00 dollars, effectively terminating all obligations and deliverables. Nicholas Gibble served as the contracting officer for this action.

General Info

DLA canceled gasket contract SPE7M426P1015 with HC Merchandisers due to supply unavailability.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Modification P00001 to Contract SPE7M426P1015

PDF, High priority: read this firstmodification
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 SPE7M426P1015 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: See Award Doc Award Date: 06-26-2026 Line items: - GASKET (NSN/Part 5330014516004)

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Same NAICS industry code

NAICS: 339991
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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 3 hours ago

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in 12 days
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