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GASKET

Awarded
SPE7L3-26-T-9390Federal

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 SPE7L326P4196 was issued by DLA Land and Maritime to HC Merchandisers, Inc. on June 11, 2026, under solicitation SPE7L3-26-T-9390. The contract, categorized under NAICS code 339991, was originally for the procurement of gaskets with NSN 5330017328186 for a total value of 135.95 dollars. On June 22, 2026, the government issued unilateral administrative modification P00001, which cancelled CLIN 0001 and reduced the total contract value to 0.00 dollars. This action effectively withdrew the original purchase order after the government determined that a counter-offer submitted by the contractor on June 18, 2026, was unacceptable.

General Info

DLA cancelled gasket contract SPE7L326P4196 with HC Merchandisers due to unacceptable counter-offer.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification P00001 to Contract SPE7L326P4196

PDF, High priority: read this firstmodification
High

Order for Supplies or Services SPE7L3-26-P-4196

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 SPE7L326P4196 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: See Award Doc Award Date: 06-11-2026 Solicitation: SPE7L3-26-T-9390 Line items: - GASKET (NSN/Part 5330017328186)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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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