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GASKET

Awarded
SPE7L1-26-T-626LFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) for the procurement of one gasket item identified by NSN 5330-0159-53960 and part number Indecco LLC 74924 P/N 1023215, with a total contract value of $2,420.00, issued under solicitation SPE7L1-26-T-626L and awarded on June 25, 2026. This is a small business set-aside RFQ issued under the First Destination Transportation program with FOB Origin terms, requiring delivery of four units within five days after order placement to the USNS THURGOOD MARSHALL T-AO 211 in San Diego, California. The Contractor must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-117, Type II, Class C, Style 1 for UV protection, with special marking indicating “Do not bend” and palletization per DLA’s RP001 guidelines. All items must be shipped using the fastest traceable means, with parcel post strictly prohibited. Contract performance is governed by extensive regulatory and compliance requirements including the Buy American Act, Berry Amendment, and DFARS 252.225-7001, mandating domestic sourcing. The Contractor must adhere to mercury restrictions, prohibiting intentional addition or direct contact of mercury-containing compounds with supplied hardware, except for specific approved uses such as batteries, fluorescent lights, weapons systems, and Navsea-specified chemical reagents. Cybersecurity obligations include compliance with NIST SP 800-171 and the full suite of FAR/DFARS clauses covering safeguarding defense information, cyber incident reporting, whistleblower protections, disclosure limitations, prohibitions on covered telecommunications equipment, and prohibitions on mandatory arbitration agreements. Payment processing requires electronic submission through WAWF, with both invoice and receiving report required, and contractor registration maintained in SAM.gov under deviation 2026-00038. Offerors must represent their small business status, socioeconomic classifications, and exclusion status, with joint ventures required to disclose all partner identifiers. The contract incorporates clauses related to government work product control, hazardous material handling, and documentation integrity, and requires ongoing compliance with

General Info

Procurement of four gaskets NSN 5330-01-595-3960, delivery in five days, strict packaging standards.

Contract Value

$2,420

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-V-1446 for Gasket Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7L1-26-T-626L for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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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 SPE7L026V1446 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $2,420.00 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-626L Line items: - GASKET (NSN/Part 5330015953960, PR 7016939154)

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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

POSTED

about 7 hours ago

DEADLINE

in 12 days
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