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GASKET

Awarded
SPE7L026F8118Federal

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 SPE7L026F8118 is a delivery order issued on September 24, 2026, under the broader Indefinite Delivery Contract SPE7L426D63BJ. The order was awarded to Carp Industries Corp, also known as Card Industries Corp (DBA Card Coastal Marine & RV), for a total price of 5,978.70 dollars. This specific procurement is for gaskets identified by NSN 5330009721339 and part number 11162, falling under NAICS code 339991. The delivery order consists of two contract line items with required delivery dates in February 2027, with shipments destined for San Diego, California, and Hill Air Force Base, Utah. This order operates under a primary contract established on June 17, 2026, which has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 26 units. The agreement is managed by DLA Land and Maritime and was established under the Simplified Acquisition Threshold.

General Info

DLA awarded Carp Industries $5,978.70 for gaskets delivered to California and Utah.

Contract Value

$5,978.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-8118 (Gaskets)

PDF, High priority: read this firsttask-order-award
High

DLA Land and Marine Contract SPE7L4-26-D-63BJ

PDF, High priority: read this firstaward
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 SPE7L026F8118 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $5,978.70 Award Date: 09-24-2026 Delivery order under: SPE7L426D63BJ Line items: - GASKET (NSN/Part 5330009721339, PR 7018498609)

Similar Contracts

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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about 8 hours ago

DEADLINE

in 12 days
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