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GASKET

Awarded
SPE7L1-26-T-859BFederal

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The Defense Logistics Agency awarded a fixed-price contract to ENGINEERED COIL COMPANY (CAGE 38450) for the delivery of two gaskets (NSN 5330016647095) under solicitation SPE7L1-26-T-859B, with a total contract value of $1,700.00 and an award date of July 27, 2026. Performance is governed by strict military packaging and marking standards including MIL-STD-2073-1E for preservation, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for government property identification. The gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and palletized per RP001 DLA requirements. Delivery is required FOB Origin to the USS PATRICK GALLAGHER at West Bath, Maine, with a firm delivery deadline of July 20, 2026, and must be completed within five days of order placement. All invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is contingent on electronic receiving reports and compliance with DFARS clauses governing payment submission and accelerated small business subcontractor payments. The contract incorporates extensive compliance and cybersecurity provisions, including mandatory adherence to NIST SP 800-171 for safeguarding covered contractor information systems, DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, and prohibitions on the use of hazardous materials such as hexavalent chromium and mercury unless exempted and contained per NAVSEA 5100-003D. The item must be asbestos-free, and hazard communication labels must comply with 29 CFR 1910.1200. The contractor is subject to clauses addressing unauthorized obligations, changes, default, subcontracting for commercial services, and whistleblower rights. Additionally, the contract requires representation of small business status and prohibits the acquisition of covered defense telecommunications equipment from communist Chinese military companies. Inspections occur at the destination, with acceptance authority residing solely with the government. The contractor must hold a valid Unique Entity ID and CAGE code, and all representations regarding socioeconomic status, former DOD official compensation,

General Info

Supply of two NSN 5330-01-664-7095 gaskets, asbestos-free, mercury-prohibited, MIL-DTL-117 packaged, MIL-STD-130N marked, delivery within five days of award.

Contract Value

$1,700

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

ME, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-859B for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126V133G.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7L126V133G posted on DIBBS. Awardee: ENGINEERED COIL COMPANY (CAGE 38450) Total Contract Price: $1,700.00 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-859B Line items: - GASKET (NSN/Part 5330016647095, PR 7017552597)

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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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