Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GASKET, SPIRAL WOUND

Awarded
SPE7L1-26-T-398UFederal

Contract Overview

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

AI Contract Overview

Show more

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

DLA awarded Gaskets Orings Rubber Inc $850 for spiral wound gaskets by July 2026.

Contract Value

$850

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L2-26-V-0826 for Gasket Spiral Wound

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L226V0826 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $850.00 Award Date: 06-29-2026 Solicitation: SPE7L1-26-T-398U Line items: - GASKET, SPIRAL WOUND (NSN/Part 5330013387890, PR 7016421689)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS