GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Land and Maritime awarded delivery order SPE7L026F4584 to Dutch Valley Supply Co. on June 9, 2026, for the procurement of 216 gaskets (NSN 5330004119743). This order is issued under the indefinite-delivery, indefinite-quantity base contract SPE7L426D62HQ, which has a maximum ceiling value of 350,000.00 dollars. The total price for this specific delivery order is 7,385.04 dollars, with a unit price of 34.19 dollars per item and a required delivery date of February 19, 2027. The award is set aside for small businesses under NAICS code 339991. Performance requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for waterproof, opaque bags to prevent UV deterioration. Inspection and acceptance are conducted by the government at the destination, specifically DLA Distribution Jacksonville. The contractor must comply with comprehensive cybersecurity requirements, including NIST SP 800-171 standards and reporting via the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract is administered by Stephen Weaver and Lucille Freeman.
General Info
Contract Value
$7,385.04Place of Performance
GA, USASet-Aside
Awardee
DUTCH VALLEY SUPPLY CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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