GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7L126F121U is a fixed-price delivery order issued on August 16, 2026, under the IDIQ vehicle SPE7L326D60QF. Awarded to Clarke Power Services Inc, the contract is for the procurement of gaskets (NSN 5330014408651) at a unit price of $2.18. While the total price for the specific award notice is listed as $2,184.36, the broader IDIQ structure establishes a guaranteed minimum obligation of 185 units ($404.30) and a maximum contract ceiling of $350,000.00. Deliveries are scheduled for November 2026 and are designated as FOB Origin, with shipments directed to DLA distribution facilities in Barstow, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV degradation. Compliance requirements include the submission of Material Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200. Additionally, the awardee must meet cybersecurity standards by implementing NIST SP 800-171 controls and submitting a DoD assessment via the Supplier Performance Risk System. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Agency
Contract Value
$2,184.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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