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GASKET

Awarded
SPE7L1-26-T-873YFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) for the procurement of 17 gaskets identified by NSN 5330016879713, with a total contract value of $1,836.00. The award was made through solicitation SPE7L1-26-T-873Y on July 29, 2026, under a small business set-aside, with the contractor represented as a small business concern under NAICS code 339991. Delivery is required within 10 days after award at Mujaffaq Salty Air Base, Jordan, under FOB Origin terms, with the delivery location designated as W81NMJ and associated with the Royal Jordanian Air Force. The gasket must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, and labeled according to MIL-STD-129 with preservation method code 33 and a 12-month shelf life under RS055. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with mandatory compliance that items are free of asbestos unless approved under specific clauses. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, compliance, and administrative procedures, including Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), NIST SP 800-171 DOD Assessment Requirements (252.240-7997), Prohibition on Acquisition of Covered Defense Telecommunications Equipment (252.204-7018), and Requirements to Inform Employees of Whistleblower Rights (252.203-7002). Inspection and acceptance are performed by the Government at destination under FAR 52.246-2, with electronic invoicing mandated through Wide Area WorkFlow (WAWF). The contract includes clauses addressing subcontracting, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and restrictions on the use of hazardous materials, including hexavalent chromium and toxic substances. Offeror representations were required for small business

General Info

Procure 17 NSN 5330-01-687-9713 gaskets, no asbestos, MIL-DTL-117 packaging, delivery in 10 days, solicitation SPE7L1-26-T-873Y.

Contract Value

$1,836

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-873Y for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7L1-26-V-137G - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE7L126V137G posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $1,836.00 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-873Y Line items: - GASKET (NSN/Part 5330016879713, PR 7017589597)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

POSTED

about 9 hours ago

DEADLINE

in 12 days
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