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GASKET

Awarded
SPE7L3-26-T-059ZFederal

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Defense Logistics Agency award SPE7L326V3858 is a firm fixed price contract awarded on June 25, 2026, to Larkos Packing and Distribution Inc for the procurement of 43 gaskets under NSN 5330012080303. The total contract value is 1,860.61 USD, with a unit price of 43.27 USD. Deliverables must be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by November 12, 2026. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Because the gaskets are classified as shelf-life items, they must be packaged in opaque, waterproof, and greaseproof materials per MIL-DTL-117 to maintain a non-extendable 36-month shelf life. Additionally, the awardee must comply with various FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium and asbestos, and the use of U.S.-flag vessels for sea transportation. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through Wide Area WorkFlow.

General Info

Larkos Packing will supply 43 gaskets to DLA for 1,860.61 USD by November 2026.

Contract Value

$1,860.61

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L326V3858 - Gasket Procurement Award

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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 SPE7L326V3858 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,860.61 Award Date: 06-25-2026 Solicitation: SPE7L3-26-T-059Z Line items: - GASKET (NSN/Part 5330012080303, PR 7016885864)

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NAICS: 339991
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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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