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GASKET

Awarded
SPE7L3-26-T-277CFederal

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Contract SPE7L327V0058 was awarded on October 5, 2026, by the Defense Logistics Agency to American Fuel Cell and Coated Fabrics Company, LLC for the procurement of gaskets under NSN 5330010568719. The total contract price is $1,455.00. These gaskets are identified as critical application items with a specified shelf life of 180 months. The required delivery date is March 16, 2027, with a need ship date of March 23, 2027, for delivery to Hill AFB, UT. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and specific preservation method 33. Hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include electronic invoicing and receiving reports processed through the Wide Area WorkFlow system. Additionally, the award incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

General Info

DLA awarded American Fuel Cell $1,455 for gaskets delivered to Hill AFB by 2027.

Contract Value

$1,455

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-277C - Request for Quotations

PDF, High priority: read this first19 pages · rfq
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SPE7L3-27-V-0058 - American Fuel Cell and Coated Fabrics Company, LLC

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L327V0058 posted on DIBBS. Awardee: AMERICAN FUEL CELL AND COATED FABRI (CAGE 05476) Total Contract Price: $1,455.00 Award Date: 10-05-2026 Solicitation: SPE7L3-26-T-277C Line items: - GASKET (NSN/Part 5330010568719, PR 7018497771)

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Same NAICS industry code

NAICS: 339991
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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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about 6 hours ago

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in 12 days
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