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GASKET

Awarded
SPE7L1-26-T-825FFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to PATTERSON COONEY INC for the procurement of a single gasket item identified by NSN 5330013965877, with a total contract value of $228.00. The award was issued under solicitation SPE7L1-26-T-825F, classified as an Automated Simplified Acquisition, with a priority rating of DO-C9 under the Defense Priorities and Allocations System. The contract requires delivery of two units by five days after order date, with a final delivery destination at the U.S. Naval Base Sasebo, Japan, under FOB Destination terms. The contractor must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. All hazardous materials must adhere to IP025 standards and be properly labeled per MIL-STD-129, with additional compliance required for radioactive materials exceeding specified activity thresholds. The contract incorporates multiple FAR and DFARS clauses, many under Deviation 2026-00038, covering systemic requirements such as System for Award Management maintenance, employment eligibility verification, combating human trafficking, sustainable products, safeguarding information systems, and accelerated payments to small business subcontractors. The awardee must maintain active SAM registration, validate all small business representations, and comply with the Buy American Act and Berry Amendment, which now apply to purchases above $150,000. Invoicing and payment must be processed exclusively through the Wide Area Workflow system, requiring a designated point of contact in SAM and active WAWF registration, with both invoice and receiving report submissions mandatory for fixed-price line items. Technical data for the gasket must be obtained from the DLA technical repository, and the item is subject to destination inspection and acceptance per DFARS Appendix F. The contract includes provisions for changes, default, unenforceability of unauthorized obligations, and authorization and consent of intellectual property, with alternate versions of several clauses applicable. Domestic material sourcing is required unless full disclosure of non-domestic content is provided, and the contractor must submit hazard labels alongside Material Safety Data Sheets. The contract was awarded on July 16, 2026, following a solicitation issued

General Info

Procure two NSN 5330-01-396-5877 gaskets at $2.00 each, deliver FOB origin in 5 days, comply with MIL standards, no mercury, ship to Japan.

Contract Value

$228

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-V-119H for Gasket Supplies

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE7L1-26-T-825F

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V119H posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $228.00 Award Date: 07-16-2026 Solicitation: SPE7L1-26-T-825F Line items: - GASKET (NSN/Part 5330013965877, PR 7017443809)

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Same NAICS industry code

NAICS: 339991
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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 4 hours ago

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in 12 days
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