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GASKET

Awarded
SPE7L3-26-T-9455Federal

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Contract SPE7L326V4534 is a firm fixed price delivery order issued by the Defense Logistics Agency Land and Maritime to TradeConnectt, LLC on August 5, 2026. The contract, awarded under solicitation SPE7L3-26-T-9455, is for the procurement of one gasket (NSN 5330015082775) for a total award value of $4.99. Delivery is required by September 4, 2026, with terms set as FOB Origin. The shipment is destined for W8TL AL ARNG UTES 3 in Huntsville, Alabama. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, MIL-STD-2073-1E for preservation, and MIL-DTL-117 for the use of waterproof, greaseproof, opaque bags. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain risk, and the prohibition of hazardous materials such as hexavalent chromium.

General Info

DLA awarded TradeConnectt LLC $4.99 for one gasket, due September 4, 2026.

Contract Value

$4.99

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-V-4534 - Gasket Order

PDF, High priority: read this firstaward
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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 SPE7L326V4534 posted on DIBBS. Awardee: TRADECONNECTT, LLC (CAGE 9K6T3) Total Contract Price: $4.99 Award Date: 08-05-2026 Solicitation: SPE7L3-26-T-9455 Line items: - GASKET (NSN/Part 5330015082775, PR 7016602397)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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