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GASKET

Awarded
SPE7L5-26-T-4613Federal

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This contract, issued under solicitation number SPE7L5-26-T-4613 by the Department of Defense’s Land Supplier Opns Engines, requires the supply of 75 gaskets identified by NSN 5330015479530 at a unit price of $75.00, resulting in a total contract value of $5,625.00. Delivery is due within 168 days after award, with FOB Origin terms, and all items must be delivered to the designated receiving warehouse in Tracy, California. The product is subject to stringent packaging requirements per MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, mandating medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation. Marking must follow MIL-STD-129 with no special marking code applied, and palletization must adhere to DLA’s RP001 packaging directive. The contract prohibits the use of asbestos and strictly restricts intentional mercury content in supplied items, with exceptions limited to functional applications in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; for exempt mercury-containing items, shockproof construction and a secondary containment barrier are mandatory per NAVSEA 5100-003D. Hazardous materials must comply with IP025 and DFARS 252.223-7001, requiring proper labeling per 29 CFR 1910.1200 and submission of hazard warning labels prior to award unless covered by FIFRA, FDCA, CPSA, FHS, or FAA. Electronic submission via the DIBBS portal is required by the August 3, 2026 deadline, with inspection and acceptance occurring at the destination. Contractors must comply with a suite of FAR and DFARS clauses including equal opportunity, anti-trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and prohibitions on hexavalent chromium and procurement from Communist Chinese military companies. Payment is processed through WAWF, and contractors must hold a valid UEI or CAGE code, with representations regarding small business status and socioeconomic categories required but not completed in the solicitation. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical

General Info

75 gaskets ordered at $75 each, delivery by Jan 20, 2027, to Tracy, CA, per MIL-DTL-117 and DLA standards.

Contract Value

$20,775.75

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4613 for DLA Land and Maritime

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

SPE7L5-26-V-1306 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE7L526V1306 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $20,775.75 Award Date: 08-04-2026 Solicitation: SPE7L5-26-T-4613 Line items: - GASKET (NSN/Part 5330015479530, PR 7017601709)

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