GASKET, SPIRAL WOUND
Contract Overview
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AI Contract Overview
Contract SPE7L326V4045 is a delivery order awarded by the Defense Logistics Agency on July 1, 2026, to Gaskets Orings Rubber Inc for the procurement of spiral wound gaskets. The total contract price is 4,861.48 dollars, covering part number 5330014213224 under solicitation SPE7L3-26-T-081D. This award is designated as a total small business set-aside under NAICS code 339991 and is classified as a rated order under the Defense Priorities and Allocations System. The agreement mandates strict adherence to quality conformance inspection requirements, packaging standards, and sampling methods in accordance with established military standards. It incorporates the DLA Master Solicitation terms and conditions, as well as relevant FAR and DFARS clauses. Transportation is handled via the First Destination Transportation program, and the order was processed through the DLA Internet Bid Board System to support Land and Maritime vehicle operations.
General Info
Contract Value
$4,861.48Place of Performance
MT, USASet-Aside
Awardee
GASKETS ORINGS RUBBER INCAward Issued Date
Documents
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