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GASKET

Awarded
SPE7L026F4716Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L026F4716 is a delivery order issued on June 11, 2026, to Huntington Valley Industries, Inc. for the procurement of gaskets under NSN 5330007954086. This specific order, valued at 243.56 dollars, requires the delivery of four units by November 23, 2026. The procurement falls under NAICS code 339991 and was managed by DLA Land and Maritime. This delivery order is executed under a broader Indefinite Delivery Contract, SPE7L325D62AT, which was originally established on August 14, 2025. The overarching contract has a maximum value of 250,000.00 dollars and an estimated annual quantity of 106 units for the same gasket part number. The agreement incorporates standard Federal Acquisition Regulation clauses regarding indefinite quantity and order limitations.

General Info

DLA awarded Huntington Valley Industries $243.56 for four gaskets by November 23, 2026.

Contract Value

$243.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-25-D-62AT - Huntington Valley Industries, Inc.

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPE7L0-26-F-4716

PDF, Low prioritytask-order-award
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 SPE7L026F4716 posted on DIBBS. Awardee: HUNTINGTON VALLEY INDUSTRIES, INC. (CAGE 9S754) Total Contract Price: $243.56 Award Date: 06-11-2026 Delivery order under: SPE7L325D62AT Line items: - GASKET (NSN/Part 5330007954086, PR 7017134518)

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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

POSTED

about 16 hours ago

DEADLINE

in 11 days
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