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GASKET

Awarded
SPE7L3-26-T-135RFederal

Contract Overview

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This contract pertains to the procurement of a gasket identified by NSN 5330-01-456-4770 and part number [phone hidden], with a quantity of 106 units to be delivered within 201 days after order placement, with an original required delivery date of March 5, 2027, and a need ship date of February 25, 2027. Delivery is FOB origin to Robins Air Force Base, Georgia, under the DLA Distribution Warner Robins shipping address, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging must also comply with RP001 DLA packaging requirements and be palletized accordingly. Marking must adhere to MIL-STD-129, including a 2D Data Matrix barcode, with no special marking required. Preservation involves dry, clean conditions with no special preservation material. The contract prohibits the use of asbestos as defined in FED-STD-313 and requires compliance with hazard communication standards for any hazardous materials, including mandatory labeling, safety data sheets, and advance notification for radioactive materials exceeding threshold levels. Transportation must comply with DFARS provisions requiring use of U.S.-flag vessels when available. Cybersecurity requirements mandate implementation of NIST SP 800-171 safeguards for covered defense information and reporting of cyber incidents. The contractor must verify employment eligibility, comply with equal opportunity and anti-trafficking mandates, and avoid use of prohibited telecommunications equipment from communist Chinese military companies. Payment is to be processed through WAWF, and invoicing is required via electronic submission. The contract includes clauses addressing subcontracting, changes, default, unenforceable obligations, accelerated payments to small businesses, and prohibitions on hexavalent chromium and toxic material disposal. The contract type is undetermined pending award, and no evaluation factors or award basis are specified. Offerors must submit proposals electronically via DIBBS by August 7, 2026, and are required to provide current UEI and CAGE codes, along with representations regarding size status and socioeconomic certifications. This is a critical

General Info

106 gaskets, part [phone hidden], delivered FOB origin by March 5, 2027, at $106 each, per MIL standards.

Contract Value

$16,065.36

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-135R for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-P-5428 Award / Order for Supplies or Services

PDF, Low priority6 pages · award
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7L326P5428 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $16,065.36 Award Date: 08-19-2026 Solicitation: SPE7L3-26-T-135R Line items: - GASKET (NSN/Part 5330014564770, PR 7017437156)

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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

POSTED

about 7 hours ago

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in 12 days
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