Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE7L3-26-T-147XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 119 gaskets with NSN 5330-01-230-7033, subject to stringent export control regulations under ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, including employees or subsidiaries of U.S. companies. Access to the technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received explicit approval from DLA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, waterproof and greaseproof packaging per MIL-DTL-117, and standardized barcoding. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard or other applicable statutes, with Safety Data Sheets submitted prior to award. The item is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania within 21 days after award, with inspection and acceptance occurring at the contractor’s facility. Cybersecurity compliance is mandated under DFARS 252.204-7012 and NIST SP 800-171, requiring safeguarding of covered defense information. Payment must be processed exclusively through Wide Area WorkFlow, and contractors must have a valid UEI and CAGE code. The solicitation requires representations regarding small business status, affirmative disclosures on covered defense telecommunications equipment, and compliance with prohibitions on asbestos, ozone-depleting substances, and hexavalent chromium. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, employment verification, sustainable products, whistleblower rights, compensation restrictions for former DoD officials, and limitations on the use of foreign-flag vessels. No formal Section J attachments exist, and while pricing information is not provided in the solicitation, the contract type remains unfilled pending determination by the Contracting Officer.

General Info

119 gaskets, NSN 5330-01-230-7033, due in 21 days, export-controlled, DLA certification required.

Contract Value

$309.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-147X Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4593 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L326V4593 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $309.40 Award Date: 08-11-2026 Solicitation: SPE7L3-26-T-147X Line items: - GASKET (NSN/Part 5330012307033, PR 7015891922)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS