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GASKET

Awarded
SPE7M2-26-T-4860Federal

Contract Overview

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The contract awarded under solicitation number SPE7M26T4860 is for the supply of 53 gaskets and was issued by the DLA Land and Maritime office under the Department of Defense. The opportunity, classified under NAICS code 339991 for other miscellaneous manufacturing, was posted on June 16, 2026, and the award notice indicates the contract has been finalized. The office responsible is located in Columbus, Ohio, with a zip code of 43218-3990, and the point of contact for the award is Kirstan Seck, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance has been listed, and no set-aside designation was applied to this procurement. The contract details are accessible through the official SAM.gov workspace link for further information.

General Info

53--GASKET contract awarded June 16, 2026, to unspecified vendor, managed by DLA Land and Maritime in Columbus, Ohio.

Contract Value

$28,477.35

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M2-26-T-4860 Request for Quotations

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

SPE7M2-26-P-3007 - Order for Supplies or Services

PDF, Low priorityaward
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 SPE7M226P3007 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $28,477.35 Award Date: 06-16-2026 Solicitation: SPE7M2-26-T-4860 Line items: - GASKET (NSN/Part 5330014526157, PR 7016888778)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
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