GASKET, SPIRAL WOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7L226V0826 is a fixed-price delivery order issued on June 29, 2026, to Gaskets Orings Rubber Inc for the procurement of spiral wound gaskets. The total contract value is 850.00 dollars for one line item under NSN 5330013387890. This award was designated as a total small business set-aside, specifically for small, small disadvantaged, and women-owned businesses under NAICS code 339991. The items must be delivered FOB Destination to the USNS MT Whitney by July 20, 2026. The contractor must adhere to strict technical and quality standards, including MIL-G-24716A for product specifications and MIL-STD-130N for identification marking. Packaging is required to be waterproof, greaseproof, and opaque per MIL-DTL-117, with shipment markings complying with MIL-STD-129. Inspection and acceptance are conducted by the government at the destination, with a requirement for zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain risk, and labor standards.
General Info
Contract Value
$850Place of Performance
MT, USASet-Aside
Awardee
GASKETS ORINGS RUBBER INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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