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GASKET, SPIRAL WOUND

Awarded
SPE7L3-26-T-118ZFederal

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The Defense Logistics Agency awarded Contract SPE7L326V4380 to LARKOS PACKING AND DISTRIBUTION INC, a small business with CAGE code 6PZL1, for the supply of four spiral wound gaskets with NSN 5330015790290 at a total price of $392.56, with an award date of July 27, 2026. The requirement, issued under solicitation SPE7L3-26-T-118Z, is a small business set-aside processed through the DLA Internet Bid Board System and falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within 79 days of order receipt, with an official need ship date of October 15, 2026, and shipment must be FOB origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking, including special marking code ZZ for unique requirements, and requires items to be packaged in opaque, waterproof, greaseproof bags per MIL-DTL-117 Type II Class C Style 1 if susceptible to UV degradation. The product must be free of asbestos and mercury, and the contractor must submit Safety Data Sheets prior to award as a mandatory pass/fail criterion; failure to comply renders the offeror ineligible. Electronic invoicing is required through the Wide Area Workflow system, and the contractor must adhere to a comprehensive suite of Far clauses covering cyber security, export controls, labor standards, hazardous materials, and prohibited equipment, including NIST SP 800-171 assessment requirements and the prohibition of covered defense telecommunications equipment. The award may be automated unless first article testing is required, and the agency applies a HUBZone price evaluation preference if applicable. The contractor must maintain current representations in SAM, register with DLA’s AMPS system within two months to access VSM and ship to DLA, and comply with the Berry Amendment and Buy American requirements, with disclosure obligations for non-domestic materials. All performance and acceptance occur at the destination, governed by FAR 52.246-2.

General Info

Four spiral gaskets delivered in 79 days, asbestos-free, mercury-restricted, MIL-STD-130N marked, DLA packaging compliance required.

Contract Value

$392.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-118Z for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L326V4380.pdf

PDF

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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 SPE7L326V4380 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $392.56 Award Date: 07-27-2026 Solicitation: SPE7L3-26-T-118Z Line items: - GASKET, SPIRAL WOUND (NSN/Part 5330015790290, PR 7017039363)

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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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