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GASKET

Awarded
SPE4A5-26-T-175WFederal

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The contract pertains to the procurement of four gaskets identified by NSN 5330-01-631-1672, with delivery required 238 days after the solicitation issue date, targeting a delivery date of January 22, 2027, to DLA Dist San Joaquin in Tracy, California. The solicitation number is SPE4A5-26-T-175W, issued on May 20, 2026, with responses due by May 28, 2026, under NAICS code 339991, and is not a small business set-aside but carries a DO-C9 priority rating. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the revision in effect on the solicitation issue date governing compliance. The gasket must be manufactured without intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as functional components in batteries, instruments, or chemical reagents as specified by NAVSEA, and portable devices containing mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific packaging codes designated under RP001 DLA Packaging Requirements, including preservation method 33, cushioning material JB, and unit container BE. Hazardous materials require compliance with IP025 and the OSHA Hazard Communication Standard (29 CFR 1910.1200), including proper labeling of unit containers. The contract mandates use of the Wide Area Workflow (WAWF) system for invoicing, requiring simultaneous submission of an invoice and receiving report for fixed-price line items, and enforces compliance with FAR 52.246-1 and 52.246-2 for destination inspection and acceptance. Cybersecurity requirements stipulate adherence to NIST SP 800-171 under DFARS 252.240-7997 deviation and include clauses for safeguarding contractor information systems and limiting disclosure of cyber incident data. Ethical and legal obligations include the Combatting Trafficking in Persons clause, Employment Eligibility Verification, sustainable products procurement, and whistleblower protections, all

General Info

Procurement of four gaskets, delivered in 238 days, meeting DLA quality and mercury compliance standards.

Contract Value

$1,962

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-P-6048 for Gasket Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A5-26-T-175W Request for Quotations May 21 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A526P6048 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $1,962.00 Award Date: 06-17-2026 Solicitation: SPE4A5-26-T-175W Line items: - GASKET (NSN/Part 5330016311672, PR 7016878981)

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Same NAICS industry code

NAICS: 339991
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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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about 12 hours ago

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in 11 days
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