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53--GASKET

Awarded
SPE7M4-26-U-0406Federal

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The contract is a Small Business Set-Aside indefinite-delivery contract titled GASKET under solicitation number SPE7M4-26-U-0406, issued by the Defense Logistics Agency’s Fluid Handling Division for the procurement of 117 units of NSN 5330-00-920-3322 with a guaranteed minimum of 17 units and a total contract ceiling of $350,000. Delivery is required within 116 days after award under FOB ORIGIN terms, with shipments destined to addresses specified in individual delivery orders within the continental United States. The item must comply with stringent packaging and preservation standards including MIL-STD-2073-1E using QUP 001, PRES MTHD 33, and CLNG/DRY 1, and must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially if exposed to UV radiation. All markings and barcoding must adhere to MIL-STD-129, and no asbestos is permitted as defined in Fed-Std-313. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and special restrictions apply to hexavalent chromium and radioactive materials, with documentation required for approval prior to award. The contract incorporates numerous Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguarding, inspection, default, subcontracting, and whistleblower rights, with deviations and fill-ins applied. Compliance with the DLA Master List of Technical and Quality Requirements is mandated for all technical specifications, and invoicing is exclusively through Wide Area WorkFlow using appropriate document types. Offerors must be certified small businesses and provide their Unique Entity Identifier and CAGE code, and any claims under socioeconomic categories like WOSB, SDVOSB, or HUBZone require full disclosure of joint venture partners. Contract performance is subject to destination inspection and acceptance by the government, and no pricing is specified in the CLIN as this is an IDIQ contract binding only upon issuance of a delivery order.

General Info

117 gaskets procured under small business set-aside, no asbestos, delivery in 116 days, DIBBS submission, deadline August 3, 2026

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-U-0406 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M426D60JE.pdf

PDF

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426D60JE posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $350,000.00 Award Date: 08-03-2026 Solicitation: SPE7M4-26-U-0406 Line items: - GASKET (NSN/Part 5330009203322, PR 1000237515)

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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

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about 5 hours ago

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in 12 days
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