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GASKET

Awarded
SPE7M526F1658Federal

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The Defense Logistics Agency awarded a fixed-price indefinite delivery contract to INFURA MEDIKAL PLASTIK SANAYI DIS TICARET LIMITED SIRKETI (CAGE TN428) for the supply of gaskets identified by NSN 5330014149436, with a total base contract value of $3,152.25 and a maximum ceiling of $350,000.00. The contract, issued under solicitation SPE7M526F1658 and assigned delivery order SPE7M126D61FL, covers four distinct line items totaling 4,203 units, each priced at $0.75 per unit. Delivery is required to be completed within 90 days from the contract award date of July 16, 2026, with FOB Origin terms placing the delivery obligation at the contractor’s facility in Ankara, Turkey, and final shipments directed to U.S. military depots at Hill AFB, Utah and Tinker AFB, Oklahoma. The contract is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on hexavalent chromium and mercury-containing materials, compliance with hazardous material labeling under OSHA’s Hazard Communication Standard, and strict prohibitions on procurement from Communist Chinese Military Companies and covered defense telecommunications equipment. All packaging must conform to MIL-STD-2073-1E and MIL-DTL-117, while marking must follow MIL-STD-129 with mandatory 2D Data Matrix barcoding. Inspection and acceptance occur at the destination by the Government, with quality assurance governed by MIL-STD-1916 and zero non-conformance acceptance criteria. The contractor must utilize WAWF for invoicing, and payment is administered by DLA Land and Maritime in Columbus, Ohio. The contract includes provisions on employment eligibility verification, equal opportunity, combating human trafficking, whistleblower protections, cybersecurity reporting, supply chain risk, and prohibitions on mandatory arbitration agreements. No specific evaluation factors or weights are documented, but the award reflects a low-dollar, high-compliance scenario typical of streamlined defense procurement under an IDC framework.

General Info

INFURA MEDIKAL to supply gasket for $3,152.25 under DLA contract awarded July 16, 2026

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TUR

Set-Aside

NONE

Award Issued Date

Documents

3

SPE7M1-26-D-61FL - Order for Supplies or Services

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

SPE7M5-26-F-1658 Delivery Order

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

SPE7M526F1658 Modification P00001

PDF, High priority: read this firstmodification
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 SPE7M526F1658 posted on DIBBS. Awardee: INFURA MEDIKAL PLASTIK SANAYI DIS (CAGE TN428) Total Contract Price: $3,152.25 Award Date: 07-16-2026 Delivery order under: SPE7M126D61FL Line items: - GASKET (NSN/Part 5330014149436, PR 7017519921)

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Same NAICS industry code

NAICS: 339991
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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 4 hours ago

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in 12 days
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