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SHIELDING GASKET, EL

Awarded
SPE7M5-26-T-091MFederal

Contract Overview

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

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Contract SPE7M526V6052 is a delivery order award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Premier Shielding Company, Inc. The contract, which was awarded on September 3, 2026, under solicitation SPE7M5-26-T-091M, has a total value of $25,471.27. This award was based on quote Q050426-1A dated May 6, 2026. The primary objective of this agreement is the procurement of shielding gaskets, identified by NSN/Part 5999012222251 and PR 7015891812. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific shipping instructions under the First Destination Transportation program. Barbara Hoffmann serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Premier Shielding Company $25,471.27 for shielding gaskets on September 3, 2026.

Contract Value

$25,471.27

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-6052 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

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
Contacts

Full Description

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DLA award SPE7M526V6052 posted on DIBBS. Awardee: PREMIER SHIELDING COMPANY, INC (CAGE 0SLE1) Total Contract Price: $25,471.27 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-091M Line items: - SHIELDING GASKET, EL (NSN/Part 5999012222251, PR 7015891812)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

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in 11 days
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