Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

GASKET

Awarded
SPE7L3-25-T-5506Federal

Contract Overview

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

AI Contract Overview

Show more

AAR SUPPLY CHAIN, INC. (CAGE 1Y249), a Small Disadvantaged Women-Owned Small Business, was awarded a fixed-price delivery order under the basic ordering agreement SPE4A124G0043 for 297,000 units of a gasket (NSN 5330-00-506-8839) at a unit price of $57.46, resulting in a total contract value of $17,065.62. The award was issued on July 16, 2026, by the Defense Logistics Agency under solicitation SPE7L3-25-T-5506, with delivery required within 750 days after order date, concluding on August 4, 2028. The contract stipulates FOB Origin terms, placing transportation cost and risk on the Government, and mandates delivery to a destination specified in the schedule. All items must adhere to stringent packaging and preservation requirements including MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty waterproof and greaseproof bag with no preservative material and specific packaging codes per RP001 and MIL-STD-2073-1E. Each item must be uniquely identified with UID markings compliant with MIL-STD-130N, using a machine-readable Data Matrix barcode, and marked with the appropriate Government identifiers while carrying the special marking code 00-00. The product must be asbestos-free and free of any Class I ozone-depleting chemicals. Compliance with all provisions is enforced through destination inspection and acceptance by the Government. Invoicing must occur exclusively through the Wide Area WorkFlow system using approved electronic formats, and the contractor is required to maintain active registration in SAM.gov and WAWF. The contract includes mandatory clauses regarding veteran employment reporting, sustainable product procurement, and subcontracting for commercial items, all governed by deviations 2026-O0038 and 2026-O0015. Payment is processed via the DoD Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Shannon Irwin, and administrative contact Hakan Sayar oversee contract administration, with no designated COR or C

General Info

AAR SUPPLY CHAIN to supply GASKET NSN 5330005068839 for $17,065.62 under DLA contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126F3739.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F3739 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $17,065.62 Award Date: 07-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L3-25-T-5506 Line items: - GASKET (NSN/Part 5330005068839, PR 7009462503)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL
Solicitation # SPE7L1-26-U-0578
This solicitation, issued by DLA Land and Maritime under number SPE7L1-26-U-0578, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure critical application items identified as seals (NSN 5330-00-161-0912). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 13 units, where each unit of issue equals five feet. The contract has a maximum value of $350,000, with individual orders subject to a minimum of 1 unit and a maximum of $3,500,000. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 28, 2026. The technical requirements mandate that items be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 LS34296. A critical safety requirement specifies that all supplied items must be free of asbestos; any alternative materials require formal approval. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring end items to be sealed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and MIL-STD-130N. The contract includes various regulatory provisions, including safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Delivery is required within 63 days FOB Origin, with inspection and acceptance occurring at the destination.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-26-U-0690
DLA Land and Maritime has issued Request for Quotations SPE7L3-26-U-0690 for an Indefinite Delivery Contract to acquire nonmetallic special shaped seals, designated as a critical application item. This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000. The requirement involves an estimated quantity of 86 units of NSN 5330-01-208-1595, specifically referencing approved parts from Frazier Aviation Inc or Kirkhill, Inc. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation. The contract is a fixed-price agreement, and the government will award the contract to a responsible offeror whose quote conforms to all terms and conditions, including technical and quality requirements identified in the DLA Master List. The procurement is subject to strict packaging, marking, and material standards. Items must be packaged to prevent UV deterioration using medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, and must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements regarding the safeguarding of covered defense information. Delivery is required FOB destination, with inspection and acceptance occurring at the destination. Quotations must be submitted to the DLA Land and Maritime office in Columbus, Ohio, no later than August 28, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
PAPER, GASKET
Solicitation # SPE7M1-26-U-5263
This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5263, is a Request for Quotations for an indefinite delivery contract to procure gasket paper. The requirement is a Total Small Business Set-Aside with an estimated contract maximum value of $350,000. The specific item, identified by NSN 5330-00-270-8467, consists of gasket paper measuring 36 inches wide, 50 yards long, and 0.010 inches thick, with a unit of issue in square yards. The estimated quantity for the initial line item is 396 square yards, though this is subject to change based on actual procurement needs. The contract includes stringent technical, quality, and packaging requirements. Products must be manufactured in accordance with current part standards, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned to critical, major, and minor attributes. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to the supplies. Due to the potential for UV degradation, the material must be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117. Delivery is required within 60 days, with inspection and acceptance occurring at the destination. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material marking regulations.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency