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GASKET

Awarded
SPE7LX26F53H2Federal

Contract Overview

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

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The Defense Logistics Agency has awarded AM GENERAL LLC, identified by CAGE code 34623, a contract under the existing delivery order SPE7LX20D0222 for the procurement of a gasket with NSN 5330011576757. The award was officially posted on July 21, 2026, and the contract is set to be effective as of June 24, 2026, with the total contract price detailed in the award documentation. This procurement is part of a federal acquisition initiative led by the Department of Defense, specifically managed by the Defense Logistics Agency, and there is no indication of a specific set-aside designation or NAICS code associated with this action. The place of performance and agency office location details are not specified, and the contract is accessible via the DIBBS portal for further administrative reference.

General Info

AM GENERAL LLC awarded gasket contract under DLA, effective June 24, 2026, NSN 5330011576757.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Contract SPE7LX-20-D-0222 for HMMWV Family of Vehicles Supplies

PDF, High priority: read this firstcontract-document
High

Contract SPE7LX-26-F-53H2 Continuation Sheet

PDF, High priority: read this firstcontract-document
High

Modification P00001 to Contract SPE7LX26F53H2

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 SPE7LX26F53H2 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $3,603.60 Award Date: 06-24-2026 Delivery order under: SPE7LX20D0222 Line items: - GASKET (NSN/Part 5330011576757, PR 7016951115)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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