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GASKET

Awarded
SPE7M2-26-T-4902Federal

Contract Overview

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

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Contract SPE7M226P3519 is a federal award issued on August 3, 2026, by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program to Greene Rubber Company, Inc. The contract, which originated from solicitation SPE7M2-26-T-4902, is for the procurement of five gasket units under NSN/Part 5330017377263. The total contract value is 1,250.00 dollars, falling under NAICS code 339991. The agreement mandates strict adherence to the Buy American Act and requires the contractor to comply with various DFARS clauses, including specific product verification testing and shipping instructions. The procurement process was managed through the DIBBS system, with destination inspection and standardized acceptance and payment procedures outlined to ensure the supplies meet government specifications. David Larsen serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Greene Rubber Company $1,250 for five gasket units on August 3, 2026.

Contract Value

$1,250

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M2-26-P-3519 for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE7M2-26-T-4902 Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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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 SPE7M226P3519 posted on DIBBS. Awardee: GREENE RUBBER COMPANY, INC. (CAGE 73801) Total Contract Price: $1,250.00 Award Date: 08-03-2026 Solicitation: SPE7M2-26-T-4902 Line items: - GASKET (NSN/Part 5330017377263, PR 7017010560)

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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 6 hours ago

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in 12 days
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