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GASKET

Awarded
SPE7L3-25-T-080CFederal

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Contract SPE7L325V4864 is a federal procurement award issued by the Defense Logistics Agency Land and Maritime to Energy Machinery, Inc. for the supply of gaskets under NSN 5330-00-397-4483. Originally awarded on May 8, 2025, the contract was significantly adjusted via modification P00002 on June 26, 2026. This modification, executed under the authority of FAR 13.302(a), reduced the quantity of CLIN 0001 from 106 to 15 units and completely cancelled CLIN 0002. These changes resulted in a total contract price reduction from $1,325.00 to a final value of $187.50. The contract is managed by Contracting Officer Arica Clayton, with Lyssa Elliott serving as the updated Local Administrator. Performance is associated with the contractor's location in Rockland, Massachusetts. Due to the small-dollar value and the nature of the procurement, the agreement follows simplified acquisition procedures and does not include complex technical specifications, special contract requirements, or detailed evaluation factors. The primary deliverable remains the supply of the specified gaskets, with administrative oversight handled by the DLA Land Supply Chain office in Columbus, Ohio.

General Info

DLA awarded Energy Machinery Inc. $187.50 for gaskets after quantity and price reductions.

Contract Value

$187.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L325V4864 P00002 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7L325V4864 posted on DIBBS. Awardee: ENERGY MACHINERY, INC. (CAGE 56354) Total Contract Price: $187.50 Award Date: 06-26-2026 Solicitation: SPE7L3-25-T-080C Line items: - GASKET (NSN/Part 5330003974483, PR 7011994164) - GASKET (NSN/Part 5330003974483)

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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

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