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GASKET

Awarded
SPE7L1-26-T-414PFederal

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Contract SPE7L226V0825 is a fixed-price delivery order awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Nova Genesis Core LLC for a total price of $765.00. The contract covers the procurement of three gaskets under NSN 5330011062391, divided into two line items: one unit for $255.00 and two units for $510.00. All items must be delivered by July 13, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with shipping terms established as FOB Origin. The contractor must adhere to strict military specifications for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of UV-blocking, waterproof, and greaseproof packaging per MIL-DTL-117 and a non-extendable shelf life of 60 months. The contract prohibits the use of asbestos, mercury, and ozone-depleting chemicals. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain risk, and the prohibition of hexavalent chromium.

General Info

DLA awarded Nova Genesis Core LLC $765 for three gaskets by July 13, 2026.

Contract Value

$765

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L2-26-V-0825 for Gasket Supplies

PDF, High priority: read this firstdelivery-order
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Timeline

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 SPE7L226V0825 posted on DIBBS. Awardee: NOVA GENESIS CORE LLC (CAGE 10XX2) Total Contract Price: $765.00 Award Date: 06-29-2026 Solicitation: SPE7L1-26-T-414P Line items: - GASKET (NSN/Part 5330011062391, PR 7016311935) - GASKET (NSN/Part 5330011062391, PR 7016442542)

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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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about 5 hours ago

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in 12 days
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