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GASKET

Awarded
SPE7L3-26-T-121BFederal

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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.

Contract Value

$1,941.18

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4347 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
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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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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