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GASKET

Awarded
SPE7L026F6063Federal

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The Defense Logistics Agency awarded contract SPE7L026F6063 to Hydraulics International, Inc. on August 4, 2026, for the procurement of gaskets under NAICS code 339991. This specific delivery order, issued under the broader indefinite-delivery contract SPE7L326D60UH, is valued at 1,324.68 for the supply of 581 gaskets with a unit price of 2.28. The items are identified by NSN 5330016316986 and part number 000993-974-1, with a required delivery date of April 1, 2027. The overarching agreement is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00, featuring a guaranteed minimum quantity of 171 units and an estimated annual quantity of 1,142 units. Set aside for small businesses, the contract incorporates standard FAR and DFARS clauses, including regulations regarding the Buy American Act. The agreement becomes binding upon the contractor's successful performance of the initial delivery order.

General Info

DLA awarded Hydraulics International 1,324.68 for 581 gaskets due April 1, 2027.

Contract Value

$1,324.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-6063 Delivery Order

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

SPE7L026F6063 / SPE7L3-26-D-60UH Indefinite Delivery Contract

PDF, High priority: read this firstcontract-document
High

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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 SPE7L026F6063 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $1,324.68 Award Date: 08-04-2026 Delivery order under: SPE7L326D60UH Line items: - GASKET (NSN/Part 5330016316986, PR 7017695584)

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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

POSTED

about 5 hours ago

DEADLINE

in 12 days
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