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GASKET

Awarded
SPE7L1-26-T-743EFederal

Contract Overview

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

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Contract SPE7L026V1445 is a federal award issued by the Defense Logistics Agency Land and Maritime to R-Way Gasket & Supply Co Inc for the procurement of gaskets under NSN 5330012044730. The contract was awarded on June 25, 2026, following solicitation SPE7L1-26-T-743E, with a total contract price of 75.00 dollars. This acquisition falls under NAICS code 339991 and was processed through the DIBBS system. The order incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and specifies that shipping be handled via the First Destination Transportation program. The primary point of contact for this award is Kristina Derry.

General Info

DLA awarded R-Way Gasket & Supply Co Inc $75.00 for gaskets on 6/25/2026.

Contract Value

$75

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-V-1445 - Order for Supplies or Services

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

SPE7L1-26-T-743E Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L026V1445 posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $75.00 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-743E Line items: - GASKET (NSN/Part 5330012044730, PR 7017218833)

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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 6 hours ago

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in 12 days
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