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GASKET, SPIRAL WOUND

Awarded
SPE7L3-26-T-7199Federal

Contract Overview

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L326V2552 to R-Way Gasket & Supply Co Inc on June 11, 2026. This contract, resulting from solicitation SPE7L3-26-T-7199, is for the procurement of spiral wound gaskets under NSN 5330016780137. The total contract price is 646.20 dollars, and the award was designated as a set-aside for Small Disadvantaged Women-Owned businesses under NAICS code 339991. The purchase order outlines specific technical and quality requirements, packaging standards, and marking instructions to ensure compliance with federal procurement regulations. It includes detailed accounting data and first destination transportation instructions to govern the delivery of the supplies. The agreement is further supported by standard contract terms and procurement notes associated with the delivery order award.

General Info

DLA awarded R-Way Gasket & Supply $646.20 for spiral wound gaskets on 6/11/2026.

Contract Value

$646.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE7L3-26-V-2552

PDF, High priority: read this firstcontract-document
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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 SPE7L326V2552 posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $646.20 Award Date: 06-11-2026 Solicitation: SPE7L3-26-T-7199 Line items: - GASKET, SPIRAL WOUND (NSN/Part 5330016780137, PR 7015896809)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

POSTED

about 15 hours ago

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in 11 days
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