GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M126V030B, issued on July 1, 2026, is a purchase order granted to Equipment Parts Sales for the procurement of 38 gaskets (NSN 5330-00-256-6709) at a unit price of $17.00, totaling $646.00. The contract requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by July 29, 2026, with shipping terms established as FOB Origin. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special emphasis is placed on the prohibition of mercury and mercury compounds in all packaging materials and the mandatory submission of Safety Data Sheets for any hazardous materials in compliance with OSHA and Federal Standard No. 313. Inspection and acceptance will be conducted by a government representative at either the origin or destination, focusing on the verification of part numbers, original packaging, and the absence of corrosion.
General Info
Contract Value
$646Place of Performance
PA, USASet-Aside
Awardee
EQUIPMENT PARTS SALESAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
