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GASKET

Awarded
SPE4A5-26-T-153TFederal

Contract Overview

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

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The contract solicitation SPE4A5-26-T-153T is for the procurement of 40 gaskets with NSN 5330-01-384-2515, to be delivered FOB destination to Robins Air Force Base, Georgia, within 165 days after order placement. The item is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i), but must comply with MIL-STD-129 for shipping and storage labeling, including 2D Data Matrix barcodes, and must be packaged under MIL-STD-2073-1E with preservation method 33 (cleaning and drying). The gasket must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and palletized per DLA Packaging Requirements RP001. No asbestos or hexavalent chromium is permitted, and the material has no shelf life. Sampling inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless specified otherwise; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all supplies must meet applicable specifications cited in the contract. The contract requires full compliance with a suite of FAR and DFARS clauses covering ethical labor practices, anti-trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, cyber incident reporting, prohibition on covered defense telecommunications equipment, whistleblower protections, export controls, and electronic payment submission through Wide Area WorkFlow. The contractor must provide hazard warning labels and Material Safety Data Sheets for any unlisted hazardous materials and submit all documentation via DIBBS by the May 26, 2026 deadline. Invoicing must be conducted electronically through WAWF using appropriate document types. Acceptance occurs at the destination by the Government, with inspection based on specified sampling standards and quality provisions. The solicitation includes no pricing data, estimated contract value, or explicit evaluation factors, and no socioeconomic

General Info

Procurement of 40 gaskets, delivery in 165 days, strict military quality and packaging standards.

Contract Value

$22,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-153T Request for Quotations DLA Aviation

PDF, High priority: read this first19 pages · rfq
High

SPE4A5-27-P-0675 - Gasket Procurement

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts

Full Description

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DLA award SPE4A527P0675 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $22,000.00 Award Date: 10-15-2026 Solicitation: SPE4A5-26-T-153T Line items: - GASKET (NSN/Part 5330013842515, PR 7016753381)

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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.
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