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GASKET

Awarded
SPE7L3-25-T-144XFederal

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Contract SPE7L325F3114 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the larger IDIQ contract SPE4A121G0002. Awarded to the Canadian Commercial Corporation (CAGE 98247) for a total price of $5,812.30, the contract covers the procurement of one gasket, identified by NSN 5330-20-001-6796. The place of performance is located in Ottawa, Ontario, Canada, with contract administration managed by Cynthia Flack at the DLA office in Columbus, Ohio. The contract includes specific logistical and quality requirements, notably outlined in Modification P00003, which was issued as a unilateral modification under FAR 13.004(c). Key updates include the assignment of First Destination Transportation TAC S8LF and the implementation of special marking code 20, which mandates a Do not bend instruction. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, utilizing greaseproof waterproof wrap per MIL-PRF-121 and fiberboard cushioning per ASTM D4727. Palletization must follow procedure RP001, and the government retains responsibility for final inspection and acceptance at the destination.

General Info

DLA awarded Canadian Commercial Corporation $5,812.30 to procure one specific gasket.

Contract Value

$5,812.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00003 to Contract SPE7L325F3114

PDF, High priority: read this firstmodification
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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 SPE7L325F3114 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $5,812.30 Award Date: 05-31-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE7L3-25-T-144X Line items: - GASKET (NSN/Part 5330200016796, PR 7012190843)

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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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about 8 hours ago

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in 12 days
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