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GASKET, SPIRAL WOUND

Awarded
SPE7M4-25-T-292BFederal

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Defense Logistics Agency award SPE7M426F0060 is a federal contract issued to AAR Supply Chain, Inc for the procurement of spiral wound gaskets under NSN 5330003489152. The contract, which was posted on DIBBS on July 23, 2026, has a total value of 31,889.79 dollars and was executed as a delivery order under the primary contract SPE4A124G0043 in response to solicitation SPE7M4-25-T-292B. The procurement falls under NAICS code 339991 and was managed by the Department of Defense. Modification P00001, issued on the same date as the award by DLA Land and Maritime, updated the agreement to incorporate DoD Class Deviation 2026-00040, Revision 1. This modification specifically adds FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors. All other original terms and conditions of the contract remain in effect, with a requirement for the contractor to notify the agency of any non-compliance or disagreement with these updated terms.

General Info

DLA awarded AAR Supply Chain $31,889.79 for spiral wound gaskets via delivery order.

Contract Value

$31,889.79

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M426F0060

PDF, High priority: read this firstmodification
High

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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 SPE7M426F0060 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $31,889.79 Award Date: 07-23-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-25-T-292B Line items: - GASKET, SPIRAL WOUND (NSN/Part 5330003489152, PR 7013027555)

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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 2 hours ago

DEADLINE

in 12 days
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