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GASKET

Awarded
SPE7M127F0138Federal

Contract Overview

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

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Defense Logistics Agency award SPE7M127F0138 is a delivery order issued to TNL Sales LLC under the broader indefinite delivery contract SPE7M226D60CY. This specific order, managed by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 58 gaskets with part number TMS-9821 and National Stock Number 5330014434472. The total value of this award is 44,642.02 dollars, with a required delivery date of March 1, 2027. The overarching contract was originally issued by the DLA Land and Maritime Nuclear Reactor Program on December 16, 2025, with a maximum ceiling value of 350,000.00 dollars. This delivery order fulfills the estimated annual quantity of 58 units specified in the primary agreement. The award was officially posted on October 11, 2026, and is categorized as a federal procurement action.

General Info

DLA awarded TNL Sales LLC $44,642.02 for 58 gaskets by March 2027.

Contract Value

$44,642.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M2-26-D-60CY

PDF, High priority: read this firstaward
High

Delivery Order SPE7M1-27-F-0138

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M127F0138 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $44,642.02 Award Date: 10-11-2026 Delivery order under: SPE7M226D60CY Line items: - GASKET (NSN/Part 5330014434472, PR 7018671356)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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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 3 hours ago

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in 12 days
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