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GASKET

Awarded
SPE7M1-26-T-203MFederal

Contract Overview

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

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This contract specifies the procurement of a gasket with National Stock Number 5330-01-129-7482 and part number C4033-1, supplied by Eaton Aerospace LLC. Five units are required at a unit price of $5.00, totaling $25.00, with delivery due within 97 days FOB origin. The item is classified as a critical application item and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. No asbestos is permitted as defined by FED-STD-313. Packaging must adhere to MIL-STD-2073-1E, including medium duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117 Type II Class C Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking is to follow MIL-STD-129 with no special markings required, and palletization must meet DLA packaging requirements. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the same address used for freight shipping and parcel post. The contract mandates compliance with applicable DLA procedural notes for transportation and hazardous material handling. Packaging includes specific cushioning, wrapping, and preservation methods as defined by QUP 001, preservation method 33, and listed materials. The solicitation number is SPE7M1-26-T-203M, issued under NAICS code 339991, and the response deadline was July 23, 2026, with a posted date of July 20, 2026. The primary point of contact is Lexus Spears from the Department of Defense’s Maritime Supply Chain. The origin delivery date was originally set for December 8, 2025, but the required ship date is September 9, 2025.

General Info

Procurement of five gaskets NSN 5330-01-129-7482 for U.S. federal use, due July 20, 2026, via DIBBS portal.

Contract Value

$1,575

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-P-9258 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M1-26-T-203M Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

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

Full Description

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DLA award SPE7M126P9258 posted on DIBBS. Awardee: EVERETT TRANSPORTATION CO (CAGE 9SQ93) Total Contract Price: $1,575.00 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-203M Line items: - GASKET (NSN/Part 5330011297482, PR 7011408064)

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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

POSTED

about 9 hours ago

DEADLINE

in 12 days
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