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GASKET

Awarded
SPE7L1-26-T-857MFederal

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The Defense Logistics Agency awarded a contract to PATTERSON COONEY INC (CAGE 9U103) for the procurement of a single gasket (NSN 5330-01-482-6109) under solicitation SPE7L1-26-T-857M, with a total contract price of $74.39 and an award date of July 27, 2026. Delivery is required to Fort Hood, TX, with a specified delivery date of July 17, 2026, and a 10-day performance window. The contract is structured as a fixed-price arrangement with FOB ORIGIN terms, mandating strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive items requiring a medium-duty, waterproof, greaseproof, opaque bag. Palletization must conform to DLA’s RP001 standards, and shipping must occur via traceable freight with no parcel post permitted. The item is subject to hazardous materials handling requirements under IP025, with compliance to the Hazard Communication Standard and the prohibition of hexavalent chromium and asbestos. All deliveries must be electronically invoiced via WAWF, and the contractor is required to submit a self-assessment of NIST SP 800-171 compliance to the Supplier Performance Risk System prior to award. Cybersecurity protections are enforced through clauses requiring safeguarding of covered defense information and reporting of cyber incidents, alongside prohibitions on the use of telecommunications equipment from designated restricted entities. The contractor must affirmatively represent its small business status and re-represent annually or prior to option exercise, as the contract may extend beyond five years. Employee whistleblower rights must be communicated, and the use of mandatory arbitration agreements is prohibited. No pricing details beyond the total amount are provided in the line item, and while no evaluation factors are documented, the award appears to have been made under simplified acquisition procedures. All submissions were required through DIBBS, and ongoing administration is managed by the DLA with point of contact Kristina Derry.

General Info

One gasket, NSN 5330-01-482-6109, FOB origin, delivery July 17, 2026, no asbestos, MIL-STD packaging, Fort Hood, Texas.

Contract Value

$74.39

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-857M for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-26-V-134F - 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 SPE7L126V134F posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $74.39 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-857M Line items: - GASKET (NSN/Part 5330014826109, PR 7017559808)

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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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