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GASKET

Awarded
SPE7L127F0132Federal

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 SPE7L127F0132 is a delivery order issued on October 7, 2026, to ANA Sourcing LLC under the broader indefinite delivery contract SPE7L126D63SG. This specific order, managed by the DLA Weapons Support Land Supply Chain, is for the procurement of gaskets identified by NSN 5330011736662 and part number 37044. The total price for this award is 1,464.12 dollars. The overarching contract SPE7L126D63SG was established by DLA Land and Maritime as an agreement below the simplified acquisition threshold with a maximum contract value of 350,000 dollars. It specifies a guaranteed minimum quantity of 2 units and an estimated annual quantity of 18 units. The procurement falls under NAICS code 339991 and follows the standard DLA master solicitation and delivery order processes for federal supplies.

General Info

DLA awarded ANA Sourcing LLC $1,464.12 for gaskets under order SPE7L127F0132.

Contract Value

$1,464.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DD Form 1155 Order for Supplies or Services - IDC Award

PDF, Low priorityaward
Low

Delivery Order SPE7L1-27-F-0132

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 SPE7L127F0132 posted on DIBBS. Awardee: ANA SOURCING LLC (CAGE 0WZP3) Total Contract Price: $1,464.12 Award Date: 10-07-2026 Delivery order under: SPE7L126D63SG Line items: - GASKET (NSN/Part 5330011736662, PR 7018662063)

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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

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about 3 hours ago

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in 12 days
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