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GASKET

Awarded
SPE7L3-26-T-058CFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8), a small business, for the procurement of 1,038 units of a gasket identified by NSN 5330-00-376-8657 at a unit price of $20.90, resulting in a total contract value of $21,694.20. The award was issued on July 16, 2026, under solicitation SPE7L3-26-T-058C, with performance beginning on the award date and a required delivery completion date of January 7, 2027, based on a 175-day ADO timeline. Delivery is FOB origin at the contractor’s facility in Goshen, Indiana, where inspection and acceptance by the Defense Contract Management Agency will also occur. The contract is managed electronically through the Wide Area WorkFlow system, which mandates invoices, receiving reports, and Unique Item Identification data submissions. Compliance with stringent packaging and marking standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping labels, and MIL-STD-130N for machine-readable 2D Data Matrix markings incorporating the Unique Item Identifier. The item is classified as a Critical Safety Item, triggering mandatory flow-down of requirements to any subcontractors, including adherence to AS9100 and ISO 9001:2015 quality systems and prohibitions on hazardous materials such as asbestos, ozone-depleting substances, and mercury, except in exempted applications. The contractor must also comply with cybersecurity requirements under DFARS 252.204-7012, implementing NIST SP 800-171 safeguards for covered defense information, reporting cyber incidents within 72 hours, preserving digital media for 90 days, and enabling forensic access upon request. Other applicable clauses include affirmative reporting obligations under the Employment Reports on Veterans and Sustainable Products provisions, both subject to agency deviations, as well as requirements for disclosure of information and subcontracting controls for commercial products. No option periods, price adjustments, or quantity variances are permitted. The contracting officer, Michael O’Connor, and administrative oversight are designated, but a Contracting Officer’s Representative or Technical Representative is not identified. All deliverables,

General Info

HOOSIER INDUSTRIAL SUPPLY awarded $21,694.20 for gasket NSN 5330003768657 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21,694.2

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L3-26-P-4910 for Supplies or Services

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326P4910 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $21,694.20 Award Date: 07-16-2026 Solicitation: SPE7L3-26-T-058C Line items: - GASKET (NSN/Part 5330003768657, PR 7017049124)

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Solicitation SPE7L3-26-T-188G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of Seal Assembly (NSN 5330-01-100-0198). The requirement is categorized under NAICS 339991 and specifies a delivery timeline of 21 days after order. Inspection and acceptance will occur at the destination. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 31, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the total prohibition of asbestos and the restriction of mercury-containing compounds, except where functionally required by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Additionally, any hazardous materials provided must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

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in 2 days
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