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GASKET

Awarded
SPE7L126F024SFederal

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F024S to Chand, L.L.C. under the basic indefinite delivery contract SPE7L126D61KA. The order is for 905 gaskets, part number 0N65118.24.40 and NSN 5330011825227, at a unit price of 10.70, resulting in a total contract price of 9,683.50. While this specific order is for a set quantity, the overarching unilateral simplified indefinite-delivery contract has a maximum value of 350,000.00 and a guaranteed minimum quantity of 206 units. Delivery is required by December 2, 2026, to the DLA Distribution New Cumberland facility. The contract mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-DTL-117 for bagging. All hazardous materials must comply with OSHA Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, specifically NIST SP 800-171 for safeguarding covered defense information and prohibitions on covered foreign telecommunications equipment.

General Info

DLA awarded Chand L.L.C. $9,683.50 for 905 gaskets by December 2, 2026.

Contract Value

$9,683.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-D-61KA - Order for Supplies or Services

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

SPE7L1-26-F-024S - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L126F024S posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $9,683.50 Award Date: 06-25-2026 Delivery order under: SPE7L126D61KA Line items: - GASKET (NSN/Part 5330011825227, PR 7017049224)

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 5 hours ago

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in 12 days
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