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GASKET

Awarded
SPE7L026F8048Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L026F8048 is a delivery order issued on September 24, 2026, to SAS Industries Inc under the basic Indefinite Delivery Contract SPE7L126D60XF. This specific order is for the procurement of 114 gaskets, identified by part number 605-063-001 and NSN 5330003523725, for a total contract price of 3,541.98 dollars. The delivery for these items is required by December 23, 2026. The overarching Indefinite Delivery Contract, established on December 18, 2025, by DLA Land and Maritime, has a maximum value of 350,000.00 dollars and an estimated annual quantity of 402 units. This primary agreement includes a guaranteed minimum quantity of 60 units and operates under NAICS code 339991, adhering to standard FAR and DFARS clauses regarding ordering procedures and limitations.

General Info

DLA awarded SAS Industries $3,541.98 for 114 gaskets due by December 23, 2026.

Contract Value

$3,541.98

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Land and Maritime IDC - SPE7L1-26-D-60XF

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L0-26-F-8048 (SAS Industries Inc)

PDF, Low prioritytask-order-award
Low

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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 SPE7L026F8048 posted on DIBBS. Awardee: SAS INDUSTRIES INC (CAGE 4L975) Total Contract Price: $3,541.98 Award Date: 09-24-2026 Delivery order under: SPE7L126D60XF Line items: - GASKET (NSN/Part 5330003523725, PR 7018494547)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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 3 hours ago

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in 12 days
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