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GASKET

Awarded
SPE7L126F051AFederal

Contract Overview

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

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The Defense Logistics Agency has awarded ECI DEFENSE GROUP, INC. a contract valued at $31,597.02 under solicitation SPE7L126F051A, with an award date of July 9, 2026. This contract is a delivery order issued under the master contract SPE7L426D60WM and encompasses a single line item for a gasket identified by NSN 5330012535417 and purchase request 7017441113. The award is classified as a federal action under the Department of Defense, with no specific set-aside designation or NAICS code provided. The performance location and point of contact details are not specified in the data, and the contract is administered through the DIBBS platform with a public link for record access. The contract is finalized and ready for fulfillment under the terms outlined in the award notice.

General Info

ECI DEFENSE GROUP awarded $31,597.02 for gasket NSN 5330012535417 under DLA contract SPE7L426D60WM.

Contract Value

$31,597.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-051A - Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

SPE/L4-26-D-60WM - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L126F051A posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $31,597.02 Award Date: 07-09-2026 Delivery order under: SPE7L426D60WM Line items: - GASKET (NSN/Part 5330012535417, PR 7017441113)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 6 hours ago

DEADLINE

in 12 days
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