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GASKET

Awarded
SPE7L3-26-T-121BFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L326V4347 to AQUA-CHEM, INC. (CAGE 0EXU3) on July 27, 2026, for the procurement of three gaskets identified by NSN 5330014500874 at a total contract price of $1,941.18. The contract is a fixed-price order issued under solicitation SPE7L3-26-T-121B through DLA’s automated simplified acquisition system, with delivery required within 133 days after order placement, no later than December 8, 2026, to the consignee at DLA DIST SAN JOAQUIN in Tracy, California. The terms are FOB origin, and performance is subject to full compliance with FAR and DFARS clauses, including mandatory adherence to packaging standards MIL-DTL-117 and MIL-STD-2073-1E, with specific codes for preservation, wrapping, and unit containment. All items must be labeled and bar-coded per MIL-STD-129, including 2D Data Matrix barcodes with NSN, CLIN, contract number, and government shipping destination, and hazard communication requirements under 29 CFR 1910.1200 must be met for any hazardous materials, with prior submission of warning labels to the Contracting Officer. The contractor must comply with stringent cybersecurity and information safeguarding requirements including NIST SP 800-171 and DFARS 252.204-7012, and provide verified employment eligibility, equal opportunity, and anti-trafficking certifications. Payment is to be submitted electronically through WAWF using an invoice and receiving report, and all technical quality standards are enforced at destination by the Government. The contractor must represent its small business status, including any HUBZone designation, and disclose all entity identifiers including UEI and CAGE code, along with compliance with restrictions on foreign-sourced defense equipment and prohibited substances such as hexavalent chromium. No option periods or contract modifications are included, and the award reflects a firm-fixed quantity with no volume flexibility.

General Info

Procure three gaskets, part 032-09485-000, FOB origin, by Dec 8, 2026, per strict DLA packaging and material standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,941.18

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AQUA-CHEM, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L3-26-T-121B for DLA Land and Maritime Vehicle Support

PDFrfq

SPE7L326V4347.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L326V4347 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $1,941.18 Award Date: 07-27-2026 Solicitation: SPE7L3-26-T-121B Line items: - GASKET (NSN/Part 5330014500874, PR 7017528943)

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NAICS: 339991
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SEAL, NONMETALLIC SPECI
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The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1
LSO COMBAT VEHICLES AND ARMAMENT

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