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PAPER, GASKET

Awarded

SPE7M426F1590Federal

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 SPE7M426F1590 is a delivery order issued on September 11, 2026, to Gaskets Orings Rubber Inc under the broader indefinite delivery contract SPE7M426D60FF. This specific order, managed by the DLA Land and Maritime Fluid Handling Division, is for the procurement of gasket paper identified by NSN 5330002708470. The total value of this delivery order is 14,195.58 dollars, with a required delivery date of November 13, 2026, and shipping directed to DLA Dist San Joaquin. The overarching indefinite delivery contract was established on April 28, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 1,059 square yards. This procurement falls under NAICS code 339991 and is governed by FAR 52.216-19 and 52.216-22. The delivery order is designated as a DPAS rated order, ensuring prioritized processing for national defense requirements.

General Info

DLA awarded Gaskets Orings Rubber Inc $14,195.58 for gasket paper by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,195.58

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE7M4-26-D-60FF - Order for Supplies or Services

award

High

SPE7M4-26-F-1590 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 SPE7M426F1590 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $14,195.58 Award Date: 09-11-2026 Delivery order under: SPE7M426D60FF Line items: - PAPER, GASKET (NSN/Part 5330002708470, PR 7018306220)

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