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GASKET

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SPE7L3-26-T-145DFederal

Contract Overview

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

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The contract solicitation for GASKET under solicitation number SPE7L3-26-T-145D requires the supply of 27 units identified by NSN 5330-01-720-6786 with a delivery deadline of 5 days after delivery order issuance. All items must be free of asbestos, and any alternative materials must adhere to the approval processes outlined in Clause L30 and Provision 4. The gaskets must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified with R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and any government identification on non-accepted supplies must be removed. The contract also indicates that Covered Defense Information may apply, requiring adherence to relevant security protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and performance is to be delivered to Norfolk, Virginia. Point of contact is Lee Miller of the Department of Defense, Land Supplier Operations Vehicle Support.

General Info

Supply 27 asbestos-free gaskets, packaged per MIL-DTL-117, delivered to Norfolk, VA within 5 days of order.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

MR CUNNINGHAM 757 278 8148 RIC 17H, NORFOLK, VA, 23511, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-145D for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-720-6786 Quantity: 27 EA Purchase Request: 7017552594QTY: 27 Delivery: 5 days ADO

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NAICS: 332722
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CLIP, RETAINING
Solicitation # SPE7L3-26-U-0666
The contract pertains to the procurement of CLIP, RETAINING with NSN 5340-00-675-2101 and part number 55008, under solicitation SPE7L3-26-U-0666, for a quantity of 161 units at a unit price of $161.00, totaling $25,921.00. Delivery is required within 116 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, including adherence to MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged. Palletization must follow DLA’s procurement packaging requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), and the contract specifies DLA Direct, CONUS coverage. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, under NAICS code 332722, managed by the Department of Defense’s Land Supplier Operations Vehicle Support. The primary point of contact is Stephen Weaver, reachable via email and phone. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List accessible through the designated website, with revision control determined by the solicitation or award date depending on acquisition size. Delivery is not guaranteed as the quantity is estimated and may not be fully purchased by the IDC. All packaging, labeling, and unit of issue must strictly align with contract specifications and DLA directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 2 hours ago

DEADLINE

in 15 days
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NAICS: 336390
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7L3-26-T-144P
This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
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NAICS: 488190
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-144Y
This contract specifies the procurement of a single helical compression spring with NSN 5360-01-625-7141 under solicitation SPE7L3-26-T-144Y, with a delivery requirement of 20 days after award. The technical and quality requirements governing this item are defined by referenced DLA Master List documents identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The contractor must comply with DLA packaging standards, retain supply chain traceability documentation as mandated by DLAD Procurement Notes C03 from August 2016, and ensure removal of government identification from non-accepted supplies. The item must be free of asbestos and must not contain any ozone-depleting chemicals; any substitutes must be approved unless explicitly authorized by the specification. Documentation for source approval must be submitted, and all material and process substitutions are subject to approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with point of contact Lee Miller, and the place of performance is FPO with ZIP 09591. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.
Other Support Activities for Air Transportation

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about 2 hours ago

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in 11 days
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NAICS: 332999
New
DIBBS
MOUNTING KIT, BODY, V
Solicitation # SPE7L3-26-T-144A
The contract is for the procurement of a Mounting Kit, Body, V with NSN 2510-99-702-6768 and part number KP00010 from Pearson Engineering Limited, under solicitation SPE7L3-26-T-144A. A total of seven units are required, each priced at $7.00, with a total contract value of $49.00, to be delivered FOB origin within 136 days of award, with no tolerance for quantity variance. The items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Packaging must comply with RP001, and palletization is required as specified in DLA’s procurement guidelines. Inspection and acceptance occur at origin, and the delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania. The required ship date is December 28, 2026, aligning with the original delivery deadline. All technical and quality specifications are governed by documents referenced in the DLA Master List, and the unit of issue is each (EA), as defined by the official DLA unit of issue registry. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Viviane Kounkorgo as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 2 hours ago

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in 11 days
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