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GASKET

Awarded
SPE7L1-26-T-850DFederal

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The Defense Logistics Agency awarded a sole-source contract to LARKOS PACKING AND DISTRIBUTION INC, with CAGE code 6PZL1, for a single unit of gasket NSN 5330016918415 at a total value of $480.27. The award was issued on July 23, 2026, under solicitation SPE7L1-26-T-850D, with delivery required 20 days after order placement to the USS DWIGHT D EISENHOWER CVN 69 under FOB ORIGIN terms. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering compliance with hazardous material handling, cybersecurity safeguards, employment eligibility, trafficking in persons prevention, sustainable product use, and electronic payment submission via WAWF. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1 standards for UV-sensitive items, while marking and barcoding follow MIL-STD-129 with specific requirements for radioactive and hazardous materials. The contractor is obligated to submit safety data sheets compliant with 29 CFR 1910.1200 for any hazardous components and to provide hazard warning labels as mandated, with no mercury permitted unless strictly functional and contained. Inspection and acceptance occur at destination by the government, with no formal Statement of Work presented but performance governed by referenced federal and defense standards. The small business awardee is subject to representation requirements under FAR 52.219-28 and must comply with clauses related to accelerated subcontractor payments, cyber incident reporting, prohibited telecommunications equipment, and NIST SP 800-171 assessment obligations. Financial and administrative details remain partially unfilled, including specific DoDAACs and funding data, to be completed post-award. The contracting officer’s representative and payment office will be designated upon award, with all invoices submitted electronically through WAWF using the appropriate document type for this fixed-price, single-line-item contract.

General Info

Procure one gasket NSN 5330-01-691-8415, deliver FOB origin by July 15, 2026, per MIL-DTL-117 and DLA standards, no mercury except authorized uses.

Contract Value

$480.27

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-850D for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-130C - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7L126V130C posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $480.27 Award Date: 07-23-2026 Solicitation: SPE7L1-26-T-850D Line items: - GASKET (NSN/Part 5330016918415, PR 7017523060)

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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

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