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GASKET

Awarded
SPE7L3-26-T-062PFederal

Contract Overview

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L326V3887 to Gaskets Orings Rubber Inc on June 12, 2026. This contract, stemming from solicitation SPE7L3-26-T-062P, is a delivery order for the supply of gaskets under the master solicitation for automated simplified acquisitions. The total contract price is 347.20 dollars, categorized under NAICS code 339991. The procurement specifically covers gasket item NSN 5330014884763 associated with PR 7016886569. The agreement includes strict technical and quality requirements, specifically prohibiting the use of mercury, asbestos, and ozone-depleting chemicals. The order encompasses all necessary schedule details, accounting data, and transportation instructions required for the fulfillment of the supply request.

General Info

DLA Land and Maritime awarded Gaskets Orings Rubber Inc $347.20 for gasket supplies.

Contract Value

$347.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7L3-26-V-3887

PDF, High priority: read this firstaward
High

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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 SPE7L326V3887 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $347.20 Award Date: 06-12-2026 Solicitation: SPE7L3-26-T-062P Line items: - GASKET (NSN/Part 5330014884763, PR 7016886569)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 7 hours ago

DEADLINE

in 12 days
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