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GASKETING MATERIAL,

Awarded
SPE7M5-26-T-294YFederal

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 SPE7M026P4074 was issued by DLA Land and Maritime on August 3, 2026, to Baker & Associates Inc for the procurement of gasketing material. The contract, which originated from solicitation SPE7M5-26-T-294Y and requisition 7017351808, was awarded based on a quote submitted on July 7, 2026. The total contract price is 2,717.52 dollars. The procurement covers gasketing material identified by part number 19-11-39449-1285 and NSN 5999016986749. The award falls under NAICS code 339991 and was managed through the DIBBS system. Margaret Smith serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Baker & Associates $2,717.52 for gasketing material on August 3, 2026.

Contract Value

$2,717.52

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-T-294Y - Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M0-26-P-4074 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334419. 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 SPE7M026P4074 posted on DIBBS. Awardee: BAKER & ASSOCIATES INC (CAGE 5S670) Total Contract Price: $2,717.52 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-294Y Line items: - GASKETING MATERIAL, (NSN/Part 5999016986749, PR 7017351808)

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 4 hours ago

DEADLINE

in 12 days
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