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GASKET

Awarded
SPE7L3-26-T-9840Federal

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 awarded contract SPE7L326V4481 to Hupp & Associates Inc on August 3, 2026, for the procurement of gaskets under solicitation SPE7L3-26-T-9840. The total contract value is 10,545.00 USD, covering the delivery of 57 units of NSN 5330015373122 at a unit price of 185.00 USD. This federal award falls under NAICS code 339991 and is associated with PR 7016690602. The agreement mandates strict adherence to quality standards, specifically AS9100 and ISO9001:2015, and requires compliance with ITAR and EAR technical data export controls. Inspection and acceptance of the goods are designated to occur at the origin, and the contract includes specific First Destination Transportation instructions for the delivery of the components.

General Info

DLA awarded Hupp & Associates 10,545 USD for 57 gaskets on August 3, 2026.

Contract Value

$10,545

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L326V4481 - Gasket Procurement Award

PDF, High priority: read this firstaward
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 SPE7L326V4481 posted on DIBBS. Awardee: HUPP & ASSOCIATES INC (CAGE 0JT27) Total Contract Price: $10,545.00 Award Date: 08-03-2026 Solicitation: SPE7L3-26-T-9840 Line items: - GASKET (NSN/Part 5330015373122, PR 7016690602)

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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 7 hours ago

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in 12 days
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