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GASKET

Awarded
SPE7L1-26-T-616AFederal

Contract Overview

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Contract SPE7L026V1437 is a fixed-price award issued by the Defense Logistics Agency to DC Global Solutions LLC for the procurement of a gasket, identified by NSN 5330016322677. The total contract value is 25.00 dollars, with a delivery deadline of September 23, 2026. The items are to be delivered FOB Origin to Fort Buchanan, Puerto Rico, with inspection and acceptance occurring at the destination. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to military and federal standards for packaging, marking, and safety. Packaging must comply with MIL-STD-2073-1E and RP001, while marking and bar-coding must follow MIL-STD-129 and MIL-STD-130N. Special requirements include the prohibition of hexavalent chromium and strict regulations regarding the handling, labeling, and notification of hazardous, radioactive, or mercury-containing materials. The awardee is further required to comply with various FAR and DFARS clauses concerning equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

General Info

DLA awarded DC Global Solutions $25 for one gasket delivered by September 2026.

Contract Value

$25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L0-26-V-1437 Award - Gasket

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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 SPE7L026V1437 posted on DIBBS. Awardee: DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) Total Contract Price: $25.00 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-616A Line items: - GASKET (NSN/Part 5330016322677, PR 7016918922)

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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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