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PAPER, GASKET

Awarded
SPE7M4-26-T-2679Federal

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Contract SPE7M326V1223 is a firm fixed price award issued by the Defense Logistics Agency Land and Maritime to Gaskets Orings Rubber Inc (CAGE 44HT7) for the procurement of paper gaskets under NSN 5330-00-530-2254. The total contract price is $2,092.50. The award was finalized on August 10, 2026, following solicitation SPE7M4-26-T-2679. Modification P00002, signed by Contracting Officer John Nettle, established CLIN 0001 for the resupply of 135 units of material previously returned under Quality Notification 206092888. The government determined the material was acceptable and the contractor was not at fault. Consequently, the delivery date for these items was extended from May 8, 2026, to October 30, 2026. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to MIL-STD-129 for all labeling and bar-coding, specifically including the phrase Resupply due to Quality Notification at the top of the labels. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for receiving reports and invoicing under CLIN 0001.

General Info

DLA awarded Gaskets Orings Rubber Inc $2,092.50 for 135 paper gaskets by October 2026.

Contract Value

$2,092.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00002 to Contract SPE7M326V1223

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M326V1223 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $2,092.50 Award Date: 08-10-2026 Solicitation: SPE7M4-26-T-2679 Line items: - PAPER, GASKET (NSN/Part 5330005302254, PR 7014422733)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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