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GASKET

Awarded
SPE7L3-26-T-090ZFederal

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The Defense Logistics Agency awarded Contract SPE7L326P5033 to CARP INDUSTRIES CORP (CAGE 0D9X5) for the procurement of 60 gaskets (NSN 5330001353634) at a total price of $5,136.00, with an award date of July 22, 2026. The contract stems from solicitation SPE7L3-26-T-090Z and requires delivery to Hill Air Force Base, Utah, with a need ship date of December 23, 2026, and a required delivery date of April 21, 2027, under FOB origin terms. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and labeling, with specific requirements for UV-sensitive items to be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Preservation must maintain a clean, dry condition using Method 33, with no additional preservation materials required. The contractor must adhere to hazardous material labeling standards under 29 CFR 1910.1200 and notify the Government of any radioactive materials above thresholds per MIL-STD-129. Ocean transports must utilize U.S.-flag vessels unless a waiver is granted at least 45 days in advance. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and invoices must align with fixed-price delivery types. The contract includes a comprehensive set of FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, subcontracting, inspection at destination, default, payment acceleration for small business subcontractors, export controls, prohibition of hexavalent chromium, and restrictions on acquiring defense items from Communist Chinese military companies. Additional clauses require compliance with NIST SP 800-171 DOD assessment requirements and safeguarding covered defense information per 252.204-7012. The contractor must maintain current SAM registration, report UEI and CAGE codes, and provide representations regarding small business status and joint ventures if applicable. Inspection and acceptance will occur at the destination by the Government, ensuring conformity with referenced standards and technical requirements.

General Info

CARP INDUSTRIES to supply 60 gaskets to Hill AFB by April 21, 2027, under strict military packaging and compliance standards.

Contract Value

$5,136

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-P-5033 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L3-26-T-090Z Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L326P5033 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $5,136.00 Award Date: 07-22-2026 Solicitation: SPE7L3-26-T-090Z Line items: - GASKET (NSN/Part 5330001353634, PR 7017316805)

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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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