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GASKET

Awarded
SPE7L1-26-T-801PFederal

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Defense Logistics Agency award SPE7L026V1518, issued by DLA Land and Maritime on August 26, 2026, is a contract for the procurement of gaskets under solicitation SPE7L1-26-T-801P. The contract was awarded to R-Way Gasket & Supply Co Inc, identified by CAGE code 5S153, for a total price of 444.00 dollars. This procurement falls under NAICS code 339991 and is categorized as a federal organization award. The specific scope of work involves the delivery of five units of gaskets, identified by NSN 5330017272687 and PR 7017399264, at a unit price of 88.80 dollars. The agreement encompasses all necessary technical requirements and packaging instructions, and it incorporates the First Destination Transportation program for the delivery of the supplies.

General Info

Contract Value

$444

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L0-26-V-1518 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7L026V1518 posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $444.00 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-801P Line items: - GASKET (NSN/Part 5330017272687, PR 7017399264)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-27-T-1640
Solicitation SPE7L1-27-T-1640 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331982066057. The item is to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, VA, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must maintain current representations in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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