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GASKET

Awarded
SPE7L1-26-T-875GFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) for the supply of a single line item, a GASKET with NSN 5330014714077, at a total contract price of $60.00. The award was made under solicitation SPE7L1-26-T-875G on July 29, 2026, with delivery required within five days of award at Fort Bragg, North Carolina, under FOB Destination terms. The contractor must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding using Data Matrix codes, and IP025 for hazardous materials handling. Items susceptible to UV damage must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and all shipments must adhere to DLA RP001 packaging requirements. Preservation requires CLNG/DRY cold/air drying with no supplemental materials. The government will inspect and accept the product at the destination, following FAR 52.246-1 and applicable military standards. The contract includes a comprehensive set of clauses addressing compliance with labor, environmental, cybersecurity, and procurement policies. Key requirements include adherence to combating trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material identification. Cybersecurity obligations under 252.204-7012 and NIST SP 800-171 DOD assessment requirements are mandatory, with safeguarding of covered defense information and incident reporting protocols in place. The contractor must use WAWF for all electronic invoicing and receiving reports, and is bound by provisions restricting the use of mandatory arbitration agreements, prohibiting hexavalent chromium and covered defense telecommunications equipment, and ensuring whistleblower rights of employees. Export-controlled items are subject to specific compliance, and accelerated payments to small business subcontractors are mandated. Although the contract type is unspecified, it is structured as a fixed-price supply contract with standard clauses for changes, default, inspection, and unenforceability of unauthorized obligations. The awardee is required to maintain proper UEI and CAGE code documentation and comply with all socioeconomic representation requirements, though no specific certifications were disclosed in the award record.

General Info

Procure two Caterpillar gaskets, NSN 5330-01-471-4077, FOB origin, delivered to Fort Bragg by July 27, 2026, compliant with military packaging and safety standards.

Contract Value

$60

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-875G DLA Land and Maritime Jul 2026

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-26-V-138H - 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 SPE7L126V138H posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $60.00 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-875G Line items: - GASKET (NSN/Part 5330014714077, PR 7017592337)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
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 19 hours ago

DEADLINE

in 2 days
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