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GASKET

Awarded
SPE7L3-26-T-054JFederal

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Defense Logistics Agency award SPE7L226V1036 was granted to Baker & Associates Inc on August 4, 2026, for the procurement of gaskets under NSN 5330016176810. The total contract price is 2,770.46 dollars, originating from solicitation SPE7L3-26-T-054J. The contract is categorized under NAICS code 339991 and requires delivery by January 11, 2027, with shipping terms established as FOB origin under the First Destination Transportation program. The award mandates strict adherence to quality and inspection standards, specifically requiring compliance with SAE AS9100 or ISO9001:2015. Quality assurance is governed by FAR 52.246-11 and FAR 52.246-2, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Buy American requirements and apply hazard warning labels in accordance with DFARS 252.223-7001, while following all packaging and marking instructions specified in the DLA Master List.

General Info

DLA awarded Baker & Associates $2,770.46 for gaskets, due by January 11, 2027.

Contract Value

$2,770.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L226V1036 Gasket Supply and Quality Requirements

PDF, High priority: read this firstcontract-document
High

Request for Quotations SPE7L3-26-T-054J

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Solicitation

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 SPE7L226V1036 posted on DIBBS. Awardee: BAKER & ASSOCIATES INC (CAGE 5S670) Total Contract Price: $2,770.46 Award Date: 08-04-2026 Solicitation: SPE7L3-26-T-054J Line items: - GASKET (NSN/Part 5330016176810, PR 7017046795)

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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

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about 5 hours ago

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in 12 days
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