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GASKET

Awarded
SPE7L3-25-T-076UFederal

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AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, was awarded a delivery order under the umbrella contract SPE4A124G0043 for a gasket identified by NSN 5330-01-115-9730, with a total contract value of $35,197.12, awarded on July 15, 2026, through solicitation SPE7L3-25-T-076U. The order was modified via P00001, which reduced the quantity from 36 to 32 units and extended the delivery date to August 31, 2026, resulting in a price reduction of $4,399.64, with the modification executed under FAR 52.212-4(d) for mutual agreement and FAR 43.103(b) for administrative changes. The contractor is located in Wood Dale, Illinois, and shipments are destined for U.S. government locations under the Defense Logistics Agency’s Land and Maritime office, administered from Columbus, Ohio. Packaging, preservation, and marking requirements are not explicitly defined beyond implied compliance with NSN and contract identifiers and the presence of a barcoded identifier for tracking, though no MIL-STD references are cited. Inspection and acceptance are governed by the Government under FAR provisions, but no specific inspection location, quality standards, or acceptance criteria beyond general FAR compliance are detailed. No special contract requirements such as security clearances, key personnel, contract options, or organizational conflict of interest provisions are included. The contract is inferred to be a fixed-price arrangement, and while accounting and appropriation data are referenced as requiring a continuation sheet, specific AAC, TAS, or ACRN details are not provided. The awardee is identified by CAGE code but no socioeconomic status or small business certification is confirmed, and no representations or certifications were submitted or recorded. The issuing contracting officer is Hakan Sayar, with Melissa Bechand designated as the point of contact for administrative matters; no COR or COTR is named. Invoicing methods and payment details are not specified, and the only required attachment is a signed vendor copy in PDF format.

General Info

AAR SUPPLY CHAIN to supply gasket NSN 5330011159730 for $35,197.12 under DLA contract, awarded July 15, 2026.

Contract Value

$35,197.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L326F0408 Modification P00001

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326F0408 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $35,197.12 Award Date: 07-15-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L3-25-T-076U Line items: - GASKET (NSN/Part 5330011159730, PR 7009617529)

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NAICS: 339991
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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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