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GASKET SET

Awarded
SPE7L026F4978Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F4978 is a small business set-aside contract issued to Houston Drive Train Vehicle Component Sales, Inc. under the broader delivery order SPE7L126D60NV. This specific order, posted on June 18, 2026, is for the procurement of 542 Gasket Sets, identified by part number OS34400 and NSN 5330013106780. The total contract price is 6,227.58 dollars, based on a unit price of 11.49 dollars per set. The contract falls under NAICS code 339991 and is managed by DLA Land and Maritime. The required delivery date for the supplies is November 16, 2026, with the shipment destined for the DLA Distribution facility located in New Cumberland, Pennsylvania. This order is part of a larger Indefinite Delivery Contract with a total value of 350,000.00 dollars.

General Info

DLA awarded Houston Drive Train $6,227.58 for 542 gasket sets by November 2026.

Contract Value

$6,227.58

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-4978 - Order for Supplies

PDF, High priority: read this firsttask-order-award
High

SPE7L1-26-D-60NV - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F4978 posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $6,227.58 Award Date: 06-18-2026 Delivery order under: SPE7L126D60NV Line items: - GASKET SET (NSN/Part 5330013106780, PR 7017235694)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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