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53--GASKET

Awarded
SPE7LX-26-U-8549Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L326D61UK to SUPPLYCORE LLC for the procurement of a gasket identified by NSN 5330014856499, with a total contract value of $350,000.00, awarded on July 30, 2026, under solicitation SPE7LX-26-U-8549. This is an indefinite-delivery contract that becomes binding only upon issuance of the first order, with an estimated quantity of 105 units listed as non-binding and subject to actual demand. The contract is structured as a small business set-aside and includes requirements for compliance with numerous federal acquisition regulations, including clauses on small business representation, employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity safeguards. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, using waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and conforming to DLA-specific packaging instructions such as RP001 and IP025. Asbestos is prohibited, and mercury-containing items must be double-contained per NAVSEA 5100-003D. All hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001, with label copies submitted prior to award. Barcoding requirements mandate both linear and 2D codes for automated tracking. Inspection and acceptance occur at the destination under government authority per FAR 52.246-1. Payment must be submitted exclusively via Wide Area WorkFlow (WAWF), and the contractor must maintain compliance with DoD cybersecurity standards including NIST SP 800-171 and safeguarding covered defense information as defined in 252.204-7012. The contractor is required to represent its small business status, disclose any joint venture affiliations, and provide Unique Entity Identifiers and CAGE codes as needed. Prohibitions on the acquisition of controlled telecommunications equipment and hazardous substances such as hexavalent chromium are enforced, and whistleblower and compensation restrictions for former DoD officials are applicable. No specific delivery dates or pricing is fixed until orders are placed, and

General Info

Procure 105 gaskets NSN 5330-01-485-6499 by July 21, 2026, via DIBBS under DoD solicitation SPE7LX-26-U-8549.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-26-D-61UK July 30, 2026

PDF, High priority: read this firstdelivery-order-award
High

RFQ SPE7LX-26-U-8549 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 21, 2026 to Jul 24, 2026. NAICS code added: 339991. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L326D61UK posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $350,000.00 Award Date: 07-30-2026 Solicitation: SPE7LX-26-U-8549 Line items: - GASKET (NSN/Part 5330014856499, PR 1000236869)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
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