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GASKET

Awarded
SPE7L1-26-T-0026Federal

Contract Overview

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Defense Logistics Agency award SPE7L026P1137 is a firm-fixed-price purchase order granted to CHAND, L.L.C. (CAGE 0D5X4) on August 17, 2026, for a total value of $422.33. The contract consists of a single line item for one gasket (NSN 5330-01-191-2329) with a delivery deadline of March 10, 2027. The place of performance is located in Mathews, Louisiana, with final delivery destined for the USS WASP LHD 1 via FPO AE 09514. The shipment terms are FOB Origin, with the government assuming responsibility for transportation costs. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Items must be packaged in waterproof, greaseproof, opaque bags per MIL-DTL-117 and include 2D Data Matrix barcoding. Inspection and acceptance will occur at the destination and are the responsibility of the government. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses, including the Defense Priorities and Allocations System (DPAS) for the use of U.S.-flagged vessels for ocean transportation.

General Info

DLA awarded CHAND, L.L.C. $422.33 for one gasket on August 17, 2026.

Contract Value

$422.33

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L0-26-P-1137 Order for Supplies or Services

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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 SPE7L026P1137 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $422.33 Award Date: 08-17-2026 Solicitation: SPE7L1-26-T-0026 Line items: - GASKET (NSN/Part 5330011912329, PR 7014026385)

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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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about 18 hours ago

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in 2 days
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