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GASKET, IGNITER PLUG

Awarded
SPE7M4-26-Q-0299Federal

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Defense Logistics Agency award SPE7M426P1910 was issued to Everstone Industries LLC under solicitation SPE7M4-26-Q-0299 for a total contract price of 12,655.00 dollars. The contract, categorized under NAICS code 339991, focuses on the procurement of igniter plug gaskets identified by NSN 5330008396850. The award was officially posted on September 3, 2026. Modification P00001, issued by DLA Land and Maritime, addressed a quality issue involving 2,531 nonconforming units that were returned due to incomplete labeling, specifically the omission of Method of Preservation MOP 33. As a result of this correction, the delivery date for CLIN 0001 was extended from March 30, 2026, to December 1, 2026, with updated shipping instructions directing the delivery to DLA Distribution Cherry Point.

General Info

DLA awarded Everstone Industries $12,655 for igniter plug gaskets with extended delivery.

Contract Value

$12,655

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426P1910 Modification P00001

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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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 SPE7M426P1910 posted on DIBBS. Awardee: EVERSTONE INDUSTRIES LLC (CAGE 9UUT5) Total Contract Price: $12,655.00 Award Date: 09-03-2026 Solicitation: SPE7M4-26-Q-0299 Line items: - GASKET, IGNITER PLUG (NSN/Part 5330008396850, PR 7014903577)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
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