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GASKETING MATERIAL,

Awarded

SPE7M5-26-T-076UFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M026P3998, issued on August 3, 2026, is a federal purchase order granted to Electro-Line Inc for the procurement of air gasketting material. Under solicitation SPE7M5-26-T-076U and NAICS code 339991, the contract totals 1,886.80 dollars for the delivery of 178 units of NSN 5999-01-470-0239. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and mandates strict adherence to technical specifications and quality requirements, specifically RA001, RQ011, and RQ017. This award was processed through the DIBBS system to support Department of Defense requirements.

General Info

DLA awarded Electro-Line Inc $1,886.80 for 178 air gasketting material units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,886.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

ELECTRO-LINE INC

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M0-26-P-3998 - Gasket Material, Air

6 pages · award

High

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M026P3998 posted on DIBBS. Awardee: ELECTRO-LINE INC (CAGE 07232) Total Contract Price: $1,886.80 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-076U Line items: - GASKETING MATERIAL, (NSN/Part 5999014700239, PR 7016485696)

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