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GASKET

Awarded
SPE7L3-26-T-8386Federal

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 SPE7L326P4384, issued on June 15, 2026, is a purchase order granted to Larkos Packing and Distribution Inc. for the procurement of gaskets under NSN 5330006787268. The total contract value is 3,717.56 dollars, falling under NAICS code 339991. This award was processed through the DLA Land and Maritime office following solicitation SPE7L3-26-T-8386. The agreement specifies net 30 payment terms and requires delivery within 240 days after the order. Inspection and acceptance of the supplies are to be conducted at the source. The contract is formalized via DD Form 1155 and includes all standard incorporated clauses, invoicing instructions, and accounting data necessary for the fulfillment of the order.

General Info

DLA awarded Larkos Packing $3,717.56 for gaskets, delivered within 240 days.

Contract Value

$3,717.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-4384 Purchase Order / Award

PDF, Low priority8 pages · award
Low

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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 SPE7L326P4384 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $3,717.56 Award Date: 06-15-2026 Solicitation: SPE7L3-26-T-8386 Line items: - GASKET (NSN/Part 5330006787268, PR 7016286290)

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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 14 hours ago

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in 11 days
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