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GASKET

Awarded
SPE7L3-26-T-042JFederal

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

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L326V3798 to Blade Industrial Products Inc for the procurement of 24 gaskets under NSN 5330013533649. The total contract value is 3,477.76 dollars, with the award finalized on September 2, 2026, following solicitation SPE7L3-26-T-042J. This acquisition falls under NAICS code 339991 and was managed through the DIBBS system. The procurement process began with a Request for Quotations issued on June 3, 2026, which incorporated the DLA Master Solicitation for Automated Simplified Acquisitions and emphasized compliance with the Buy American Act and HUBZone small business preferences. The final order specifies that shipping will be handled via the First Destination Transportation program. Susan Diamond serves as the primary point of contact for this federal award.

General Info

Contract Value

$3,477.76

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-042J Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-3798 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7L326V3798 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $3,477.76 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-042J Line items: - GASKET (NSN/Part 5330013533649, PR 7016885996)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-27-T-1640
Solicitation SPE7L1-27-T-1640 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331982066057. The item is to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, VA, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must maintain current representations in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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