4610138152!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7LX26D61AD
- Awardee
-
Gaskets Orings Rubber Inc. UEI JL52NCNHPKB3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Gasket Solicitation · SPE7LX26U8159 · Posted Jun 2, 2026
- Last date to order 34% complete
- IDV ceiling
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a Total Small Business indefinite-delivery contract to Gaskets Orings Rubber Inc. with a $350,000 ceiling on June 17, 2026.
This is a single-award automated IDIQ structured with a one-year base period or until aggregate orders reach the $350,000 ceiling, whichever occurs first. The contract runs through June 17, 2027. Work is performed at the vendor's Plains, Montana facility with delivery to DLA depots throughout the continental United States and overseas locations.
The originating solicitation sought quotes for gasket National Stock Number 5330014369287 with a guaranteed minimum quantity of 10 units and an estimated one order per year. Delivery is required within 118 days to various CONUS and OCONUS DLA depots. The NAICS code is 339991 (Gasket, Packing, and Sealing Device Manufacturing); the PSC code is 53 (Hardware and Abrasives).
Recent delivery orders issued under this IDIQ and related small business set-aside vehicles include a $32,800 purchase order for gaskets and preformed items (January 23, 2026), a $16,416 delivery order for paper gaskets (February 23, 2026), and an $8,236.50 delivery order for paper gaskets (April 9, 2026). Recurring orders for spiral wound gaskets, rubber sheets, solid disks, seals, and vehicle splash guards range from under $100 to approximately $20,000 per transaction. Delivery orders typically range from $1,000 to $7,000 with an estimated four to twelve orders annually per vehicle.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SPE7LX26D61AD?
SPE7LX26D61AD was awarded to Gaskets Orings Rubber Inc. by Land and Maritime (Defense Logistics Agency) on June 17, 2026.
How much is contract SPE7LX26D61AD worth?
SPE7LX26D61AD's own ceiling is $350,000.
Who can order from contract SPE7LX26D61AD?
SPE7LX26D61AD is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7LX26D61AD competed?
The extent of competition for SPE7LX26D61AD was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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