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GASKET

Awarded
SPE7L3-25-T-364XFederal

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Contract SPE7L326V0067 was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Blade Industrial Products Inc. for the procurement of gaskets under NSN 5330-00-078-4184. The total contract price is $24,155.01, with the award finalized on June 30, 2026, following solicitation SPE7L3-25-T-364X. The work falls under NAICS code 339991 for Other Miscellaneous Fabricated Metal Product Manufacturing and is administered by the DLA office in Columbus, Ohio. A significant administrative update occurred via modification P00001, issued on June 30, 2026, which extended the delivery date for CLIN 0001 from March 31, 2026, to September 4, 2026. This extension was granted based on contractor correspondence dated June 23, 2026, and was processed under the authority of FAR 13.302(a). The place of performance is the contractor's facility in Wixom, Michigan. While the contract utilizes standard DLA procurement processes, specific packaging, inspection, and evaluation details were not explicitly detailed in the provided documentation.

General Info

DLA awarded Blade Industrial Products $24,155.01 for gaskets with extended delivery dates.

Contract Value

$24,155.01

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7L326V0067

PDF, High priority: read this firstmodification
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 SPE7L326V0067 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $24,155.01 Award Date: 06-30-2026 Solicitation: SPE7L3-25-T-364X Line items: - GASKET (NSN/Part 5330000784184, PR 7013658853)

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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 6 hours ago

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in 12 days
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