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RUBBER SHEET, SOLID

Awarded
SPE8E9-26-T-3238Federal

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The Defense Logistics Agency awarded a fixed-price contract to GASKETS ORINGS RUBBER INC (CAGE 44HT7) for the supply of one unit of solid rubber sheeting designated by NSN 9320006413051 under solicitation SPE8E9-26-T-3238, with a total contract value of $82.50 and an award date of July 28, 2026. The product must meet exact technical specifications including a thickness of 0.063 inch, a 36-inch square dimension, and a Durometer hardness between 45.0 and 55.0 Shore A, with a mandatory 12-month shelf life during which at least 85% of the life must remain at time of delivery. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, requiring climate-controlled dry preservation, specific wrap materials, and clear labeling of cure and expiration dates in calendar quarter and year format, with barcoding and special marking code 32 for shelf-life items. Markings must be legible, durable, and applied every three feet per MIL-STD-190 standards, and compliance with prohibitions on asbestos and mercury is enforced through FED-STD-313 and NAVSEA 5100-003D. Delivery is due 20 days after order placement, with FOB destination terms applying, though a conflicting FOB origin reference exists requiring clarification. Acceptance occurs at destination and is performed by the government, with sampling governed by MIL-STD-1916 or ASQ H1331. Payment processing is mandated through Wide Area WorkFlow, and invoicing must follow approved formats for fixed-price items. The contracting officer’s point of contact is Matthew Kruc of DLA Troop Support in Philadelphia, with no designated COTR or PCO named. The contract includes numerous DFARS and FAR clauses addressing cybersecurity, including NIST SP 800-171 compliance and cyber incident reporting under 252.204-7012, alongside restrictions on telecommunications equipment from designated foreign vendors per 252.204-7018, whistleblower rights notification, and prohibitions on mercury and hexavalent chromium. Safeguarding of covered defense information, accounting for former DoD

General Info

Procure 36" square, 0.063" thick synthetic rubber sheet, Shore 45-55, 85% shelf life remaining, MIL-STD marked, no mercury or asbestos, zero defects.

Contract Value

$82.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3238 for DLA Troop Support Construction & Equipment MRO

PDF, High priority: read this firstrfq
High

SPE8E9-26-V-2026 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

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 SPE8E926V2026 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $82.50 Award Date: 07-28-2026 Solicitation: SPE8E9-26-T-3238 Line items: - RUBBER SHEET, SOLID (NSN/Part 9320006413051, PR 7017574097)

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Same NAICS industry code

NAICS: 339991
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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

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