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GASKET

Awarded
SPE7L026F7499Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L026F7499 is a delivery order issued on September 10, 2026, to Clarke Power Services Inc under the basic indefinite delivery contract SPE7L425D62ZU. The order is for the procurement of gaskets identified by NSN 5330015408191, with a total contract price of 1,212.60 dollars. This specific award is part of a larger unilateral indefinite delivery contract that allows for a maximum value of 250,000.00 dollars and an estimated annual quantity of 498 units. The delivery order consists of two separate contract line item deliveries for quantities of 6 and 37 units respectively, each priced at 28.20 dollars per unit. Scheduled deliveries are set for December 2026 and June 2027. This procurement is managed by DLA Land and Maritime and includes specific requirements for shipping, inspection, and acceptance, while operating under DPAS rated order language.

General Info

DLA awarded Clarke Power Services 1,212.60 dollars for gaskets under order SPE7L026F7499.

Contract Value

$1,212.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 for Contract SPE7L026F7499

PDF, High priority: read this firstmodification
High

SPE7L0-26-F-7499 Delivery Order for Supplies

PDF, High priority: read this firsttask-order-award
High

SPE7L4-25-D-622U - Clarke Power Services Inc

PDF, High priority: read this firstaward
High

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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 SPE7L026F7499 posted on DIBBS. Awardee: CLARKE POWER SERVICES INC (CAGE 1SHN6) Total Contract Price: $1,212.60 Award Date: 09-10-2026 Delivery order under: SPE7L425D62ZU Line items: - GASKET (NSN/Part 5330015408191, PR 7018272895)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
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

POSTED

about 15 hours ago

DEADLINE

in 11 days
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