GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a micro-purchase contract to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) under solicitation SPE7L3-26-T-100Z for the procurement of a single line item: a gasket with NSN 5330016505121 and part number 9L14278. The contract, awarded on July 20, 2026, has a total price of $1,201.30 and requires delivery within 98 days of award, with a specified delivery date of October 23, 2026, to the destination location in Tracy, CA. The contract is issued on an FOB Origin basis under the First Destination Transportation program and is classified under NAICS code 339991. The award was made through the DLA Internet Bid Board System (DIBBS) as part of an automated simplified acquisition process, with no formal evaluation factors or award basis explicitly stated in the documentation, though the low value and automated nature suggest an LPTA approach. All deliverables must adhere to stringent military packaging, preservation, and marking standards including MIL-DTL-117 Type II Class C Style 1 for packaging, MIL-STD-2073-1E for preservation methods (CLNG/DRY, Pres Method 33), and MIL-STD-129 for labeling and barcoding using 2D Data Matrix symbols. The item must be marked with the NSN, part number, contract number, and shipping details. Compliance with hazardous material regulations under 29 CFR 1910.1200 and DFARS 252.223-7001 is required, with label samples needing pre-approval. The contract includes multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cyber incident information controls, subcontracting for commercial items, and whistleblower rights. The contracting office is under the Department of Defense’s Land Supplier Operations Vehicle Support, with Susan Diamond listed as the primary point of contact. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and while no unit prices or extended costs are provided in the line item details, the total contract value is confirmed at $1
General Info
Agency
Contract Value
$1,201.3NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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