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GASKET

Awarded
SPE7L1-26-T-700FFederal

Contract Overview

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

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Contract SPE7L026V1443 is a federal purchase order awarded by the Defense Logistics Agency Land and Maritime to Midway Industrial Supply Inc., a small disadvantaged women-owned business. The contract, issued on June 25, 2026, under solicitation SPE7L1-26-T-700F, is for the procurement of gaskets identified by NSN 5330016864418. The total award value is 2,488.00 dollars, falling under NAICS code 339991. The agreement stipulates a delivery requirement of 150 days after the order date and includes specific mandates for packaging and First Destination Transportation program instructions. The procurement process followed the DLA Master Solicitation for Automated Simplified Acquisitions and adhered to Buy American Act requirements and destination inspection protocols. Kristina Derry serves as the primary point of contact for this award.

General Info

DLA awarded Midway Industrial Supply $2,488 for gaskets, due within 150 days.

Contract Value

$2,488

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-V-1443 Order for Supplies

PDF, High priority: read this firstaward
High

SPE7L1-26-T-700F - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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PhaseAwarded
Posted

Solicitation

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 SPE7L026V1443 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $2,488.00 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-700F Line items: - GASKET (NSN/Part 5330016864418, PR 7017053521)

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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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about 5 hours ago

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in 12 days
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