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GASKET

Awarded
SPE7L3-26-T-099TFederal

Contract Overview

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PIONEER INDUSTRIES, LLC (CAGE 66200) has been awarded a fixed-price contract by the Defense Logistics Agency under solicitation SPE7L3-26-T-099T for the delivery of 2.000 units of a GASKET (NSN 5330015036145) at a total contract price of $2,922.60, with delivery required by November 20, 2026, under FOB Origin terms. The item must be packaged in compliance with MIL-STD-2073-1E, using a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 due to its UV sensitivity, and marked according to MIL-STD-129 with bar-coding for automated logistics tracking. Preservation requires cleaning and drying only, with no preservation material applied. All labeling must adhere to DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, and the use of hexavalent chromium is strictly prohibited. The contractor must ensure compliance with cybersecurity requirements including NIST SP 800-171 controls, safeguarding covered defense information, and reporting cyber incidents as mandated by DFARS clauses 252.204-7012 and 252.240-7997, including a self-assessment submission via the Supplier Performance Risk System. The contract prohibits acquisition of covered defense telecommunications equipment from designated foreign vendors and requires ocean shipments to be transported via U.S.-flag vessels unless waived. Performance is subject to government inspection and acceptance at the destination facility in New Cumberland, PA, with invoicing mandatory through Wide Area WorkFlow. The contractor, as a small business, has represented its socioeconomic status in alignment with SAM registration requirements, and all personnel must comply with employment eligibility verification, combating human trafficking, and equal opportunity obligations. Payment terms include accelerated payments to small business subcontractors, and unauthorized obligations are unenforceable. The contract includes no options, extensions, or key personnel requirements, and no formal attachments are listed.

General Info

Two gaskets NSN 5330-01-503-6145 requested by DLA under contract SPE7L3-26-T-099T, response due July 16, 2026.

Contract Value

$2,922.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-099T for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-V-4218 - Order for Supplies or Services

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

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. 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
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326V4218 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $2,922.60 Award Date: 07-20-2026 Solicitation: SPE7L3-26-T-099T Line items: - GASKET (NSN/Part 5330015036145, PR 7017384048)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 11 hours ago

DEADLINE

in 12 days
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