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GASKET

Awarded
SPE7L3-26-T-082PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L326V4024 was issued to Gaskets Orings Rubber Inc for the procurement of gaskets under NSN 5330014931794 and PR 7017234691. The total contract price is 450.45 dollars, with the award finalized on September 2, 2026, following solicitation SPE7L3-26-T-082P. This federal contract is designated as a small business set-aside under NAICS code 339991 and was managed by DLA Land and Maritime. The agreement includes specific requirements for technical specifications, packaging, and delivery terms established as FOB destination. The procurement process was conducted via the DLA Internet Bid Board System and adhered to the DLA Master Solicitation terms, including FAR, DFARS, and DLAD provisions, as well as the Buy American Act. The order specifies detailed accounting data, invoicing instructions, and DPAS ratings to ensure the timely delivery of the required supplies.

General Info

DLA awarded Gaskets Orings Rubber Inc $450.45 for gaskets on September 2, 2026.

Contract Value

$450.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-082P for DLA Land and Maritime

PDF, High priority: read this first20 pages · rfq
High

SPE7L3-26-V-4024 Order for Supplies or Services

PDF, Low priority13 pages · award
Low

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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 SPE7L326V4024 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $450.45 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-082P Line items: - GASKET (NSN/Part 5330014931794, PR 7017234691)

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Same NAICS industry code

NAICS: 339991
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The Department of National Defence has issued solicitation W8482-264719/A for the procurement of controllable pitch propeller parts, including gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters. These items, primarily sourced from Andritz Hydro GmbH, are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must provide firm pricing and specify the part number and NCAGE for all offered items. While the original parts are specified, the Crown will consider equivalent or substitute products provided the brand, model, and NCAGE are disclosed and existing third-party warranties remain unaffected. The procurement process involves a binary compliant or non-compliant technical evaluation based on mandatory criteria, with the potential for negotiation to ensure best value if only one compliant offer is received. Contractors must adhere to strict packaging and marking standards based on their region, utilizing MIL-STD-2073 for US firms, NATO TL8100-0100 for EU firms, or Canadian Forces specification D-LM-008-001/SF-001. Additionally, the contract mandates compliance with the Controlled Goods Program, bilingual Safety Data Sheets for hazardous materials, and adherence to green procurement policies regarding recyclable packaging. Submissions are due by November 4, 2026, at 14:00 EDT via ePost or fax.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 15 days
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