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GASKET

Awarded
SPE7LX26FB2B4Federal

Contract Overview

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Delivery order SPE7LX26FB2B4 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small business. This order, issued under base contract SPE7LX21D0081, is for the procurement of two gaskets, part number EP0010855 and NSN 5330016172710, for a total contract price of $2.52. The items are to be delivered to Camp Villere in Slidell, Louisiana, by August 11, 2026. The contract is established as FOB Destination, with inspection and acceptance occurring at the delivery location. Packaging must support fast, traceable shipment methods, and the use of parcel post is strictly prohibited. All packaging and marking must adhere to the PID, Packaging, and Marking information attachment. Invoicing must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System.

General Info

DLA awarded Independent Rough Terrain Center $2.52 for two gaskets delivered by August 11.

Contract Value

$2.52

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B2B4 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7LX26FB2B4.pdf

PDF, Low priorityother
Low

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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 SPE7LX26FB2B4 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $2.52 Award Date: 08-04-2026 Delivery order under: SPE7LX21D0081 Line items: - GASKET (NSN/Part 5330016172710, PR 7017755634)

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Same NAICS industry code

NAICS: 339991
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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

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about 5 hours ago

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in 12 days
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