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GASKET

Awarded
SPE7LX-26-U-7389Federal

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The Defense Logistics Agency awarded a Unilateral Simplified Indefinite-Delivery Contract (SPE7L426D63FD) to Lamassu General Trading LLC on June 29, 2026, for the procurement of gaskets (NSN 5330012192555). The contract has a maximum value of $350,000.00 and a guaranteed minimum quantity of 11 units at a unit price of $16.62, with an estimated annual requirement of 79 units. As a unilateral agreement below the Simplified Acquisition Threshold, the contract is not binding until a delivery order is placed and performed acceptably. Deliveries are established as FOB Origin, with the government assuming responsibility for transportation costs and risks. Inspection and acceptance for the primary line item are designated at the destination. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 for waterproof, greaseproof, opaque bags to ensure UV protection. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, supply chain risk, and safety. Key requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, the submission of Safety Data Sheets for hazardous materials, and adherence to the Buy American Act and Berry Amendment. Additionally, sea shipments are required to use U.S.-flag vessels unless a waiver is granted.

General Info

DLA awarded Lamassu General Trading $350,000 for gaskets under contract SPE7L426D63FD.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Indefinite Delivery Contract SPE7L426D63FD

PDF, High priority: read this firstcontract-document
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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 SPE7L426D63FD posted on DIBBS. Awardee: LAMASSU GENERAL TRADING LLC (CAGE 13SN0) Total Contract Price: $350,000.00 Award Date: 06-29-2026 Solicitation: SPE7LX-26-U-7389 Line items: - GASKET (NSN/Part 5330012192555, PR 1000233017)

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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 10 hours ago

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in 12 days
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