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GASKET

Awarded
SPE7M1-24-T-4476Federal

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

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Contract SPE7M124P2921 was awarded by the Defense Logistics Agency under the Department of Defense to R. J. MURRAY CO., INC. on July 27, 2026. The contract, originating from solicitation SPE7M1-24-T-4476 and categorized under NAICS code 339991, is for the procurement of gaskets identified by NSN/Part 5330009778573. The final total contract price is 243.00 dollars. This amount reflects a reduction from the original value of 747.00 dollars following unilateral modification P00003 issued by DLA Land and Maritime. This modification decreased the award quantity for CLIN 0001 from 249 units to 81 units because the contractor was unable to supply the full original quantity, resulting in a total value decrease of 504.00 dollars.

General Info

DLA awarded R. J. Murray Co. $243.00 for 81 gaskets on July 27, 2026.

Contract Value

$747

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M124P2921 Modification P00003

PDF, High priority: read this firstmodification
High

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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 SPE7M124P2921 posted on DIBBS. Awardee: R. J. MURRAY CO., INC. (CAGE 1U289) Total Contract Price: $243.00 Award Date: 07-27-2026 Solicitation: SPE7M1-24-T-4476 Line items: - GASKET (NSN/Part 5330009778573, PR 0095756600)

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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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