GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7L326V4383 to Quality Refrigeration Company, Inc. (CAGE 4B301) for the supply of a gasket (NSN 5330015311961) under solicitation SPE7L3-26-T-120Y, with a total contract value of $330.00 and an award date of July 27, 2026. Performance is required at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with delivery mandated within 115 days of award, specifically by October 14, 2026, and a need-ship date of November 20, 2026. The contract is structured under FOB Origin terms, and compliance with stringent military packaging and marking standards is required, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment labeling and barcoding, and MIL-STD-130N for Unique Item Identification. The gasket must be packaged using a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with air drying as the only preservation method and no preservation or wrapping materials used. Hazardous materials compliance is enforced through 29 CFR 1910.1200, with specific labeling requirements for any regulated substances and exclusion of mercury or mercury-containing compounds in direct contact with the product. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing compliance with cybersecurity, labor, and environmental standards, including 52.240-93 for safeguarding contractor information systems, 52.227-1 Alternate II for authorization and consent, and 252.204-7012 for safeguarding defense information and cyber incident reporting. Contractors must adhere to the Employment Eligibility Verification clause, the Combating Trafficking in Persons clause, and the Sustainable Products clause, each with deviation 2026-00038 applied. Invoicing must be completed through the Wide Area WorkFlow system using approved document types, and payment is processed via DoDAAC routing. The contract does not specify a formal evaluation methodology, but award likely followed a streamlined process appropriate for simplified acquisitions. The awardee is required
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$330NAICS
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