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GASKET

Awarded
SPE7L3-26-T-6183Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L326P4142, issued by DLA Land and Maritime, is a federal purchase order for the procurement of gaskets under NSN/Part 5330910109821. The contract was awarded to Spaires Inc, identified by CAGE code 6ZPL8, on June 1, 2026, following solicitation SPE7L3-26-T-6183. The total contract price is $1,119.60, and the procurement falls under NAICS code 339991. The agreement was signed by Contracting Officer Nathaniel Weaver and includes standard federal regulatory requirements. Key compliance measures integrated into the order include DFARS telecommunications restrictions and a specific prohibition on the use of ByteDance covered applications. This award was posted via the DIBBS platform for the fulfillment of PR 7015245514.

General Info

DLA awarded Spaires Inc $1,119.60 for gaskets under contract SPE7L326P4142 on June 1, 2026.

Contract Value

$1,119.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-4142 - Order for Supplies or Services

PDF, Low priority8 pages · award
Low

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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 SPE7L326P4142 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $1,119.60 Award Date: 06-01-2026 Solicitation: SPE7L3-26-T-6183 Line items: - GASKET (NSN/Part 5330010109821, PR 7015245514)

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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

POSTED

about 16 hours ago

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in 11 days
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