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SPE7L1-26-U-0519Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-U-0519 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of gaskets, specifically NSN 5330-01-379-4379. This is a total small business set-aside under NAICS 339991 with an estimated annual quantity of 194 units, a guaranteed minimum of 29 units, and a contract maximum value of 350,000 dollars. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory compliance is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and hazardous material identification. Proposals must be submitted electronically via the DIBBS portal.

General Info

RFQ for 194 gaskets under Small Business Set Aside, deadline August 14, 2026, via SAM.gov, automated IDIQ contract.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-U-0519 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
,,
CRITICAL APPLICATION ITEM
KENNETH INDUSTRIAL PRODUCTS, INC. 53181 P/N 3002T10P05
GENERAL ELECTRIC COMPANY 99207 P/N 3002T10P05
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238537 0001 EA 194.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330013794379
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-U-0519
SECTION B
PR: 1000238537 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-26-U-0519 NSN/Part Number: 5330-01-379-4379 Quantity: 194 EA Purchase Request: 1000238537QTY: 194 Delivery: 97 days ADO

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O-RING
Solicitation # SPE7L1-26-T-909Z
Solicitation SPE7L1-26-T-909Z is a federal procurement issued by the Department of Defense Land Supply Chain for 12 units of a commercial off-the-shelf O-ring, identified as NSN 5331-01-722-6445 and part number M-6568 from Crane Pumps and Systems PFT Corp. This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 80 days after the award date, with a required delivery date of December 12, 2026. The contract is a simplified acquisition requiring electronic submission of proposals via the DIBBS portal by August 14, 2026, and mandatory use of Wide Area Workflow for invoicing and payment. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury unless specifically authorized and packaged in shock-proof containers with secondary containment per NAVSEA 5100-003D. Due to UV sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes. Inspection and acceptance will occur at the destination. Contractors must also maintain supply chain traceability documentation and comply with various FAR and DFARS clauses regarding cybersecurity, small business representations, and hazardous material labeling.
Other Engine Equipment Manufacturing

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about 16 hours ago

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NAICS: 333613
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DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L1-26-U-0522
Solicitation SPE7L1-26-U-0522 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of rigid connecting links, identified by NSN 3040015757078 and Daimler Truck North America part number A22-61557-000. This is a total small business set-aside under NAICS code 333613 with a maximum contract value of 350,000 dollars. The requirement is for an estimated quantity of 11 units, though this is not a firm commitment. The delivery timeline is specified as 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information via NIST SP 800-171, whistleblower rights notifications, and hazardous material labeling per 29 CFR 1910.1200. Offers must be submitted electronically via the DLA Internet Bid Board System by August 14, 2026.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L1-26-Q-1509
This contract, identified as SPE7L1-26-Q-1509, is a firm fixed price procurement for storage batteries, specifically part number 100-0540-03 from Securaplane Technologies, Inc. The agreement covers two separate line items for a quantity of one unit each, with delivery required within 140 days after the order is placed. Shipping destinations include ASD Norfolk in Virginia and Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, with requirements for the fastest traceable shipping methods. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key technical requirements include a non-extendable 12-month shelf life for Type I items and compliance with hazardous materials communication and shipping standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries, and specifies zero-based sampling plans for quality assurance.
Battery Manufacturing

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NAICS: 332994
New
DIBBS
TRIGGER HOUSING ASS
Solicitation # SPE7L1-26-Q-1505
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 29 trigger housing assemblies, identified by NSN 1005-01-589-4627. The delivery timeline is set for 364 days after order, with performance located in Tracy, California. The agreement mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Significant regulatory constraints are in place regarding the export control of technical data under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for demilitarization of small arms parts, covered defense information, and specific packaging and marking standards.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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