This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET 260CFM

Closed

SPE7L3-26-T-267UFederal

Submission Closed10/01/2026, 07:00:00 AM HST

Contract Overview

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

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AI Contract Overview

Solicitation SPE7L3-26-T-267U is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of one Gasket 260CFM (NSN 5330-01-506-6001, Clark Equipment Co P/N 54519103). The requirement is categorized under NAICS 339991 and specifies a delivery timeframe of five days after order, with an original required delivery date of September 17, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Due to the potential for deterioration from ultraviolet rays, the contract mandates strict packaging and sealing in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1. All marking must adhere to MIL-STD-129, including the special marking code 20 to indicate do not bend. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD request for one Gasket 260CFM delivered to MCBH Kaneohe Bay by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MF M29018 CLC-33 3D CRR 3D MLG, MCBH KANEOHE BAY, HI, 96863-3063, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 07:00:00 AM HST

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET 260CFM
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.
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
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
CLARK EQUIPMENT CO 33968 P/N 54519103
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 7018395645 0001 EA 1.000
NSN/MATERIAL:5330015066001
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-267U
SECTION B
PR: 7018395645 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33 3D CRR 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33 3D CRR 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2901862540025
RDD: 999
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: CS
SPE7L3-26-T-267U
SECTION B
PR: 7018395645 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7L3-26-T-267U NSN/Part Number: 5330-01-506-6001 Quantity: 1 EA Purchase Request: 7018395645QTY: 1 Delivery: 5 days ADO