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GASKET

Awarded
SPE7L3-26-T-238BFederal

Contract Overview

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This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 18 gaskets, identified by part number MM113 and NSN 5330-01-215-9669. The contract specifies that the items must be sourced from Warren Pumps Inc and strictly prohibits the use of asbestos as defined in FED-STD-313. Additionally, the intentional addition of mercury or mercury-containing compounds is forbidden, except for specific functional exceptions such as batteries or sensors as outlined by NAVSEA. The delivery requirement is set for 168 days after order, with the place of performance located in Tracy, California. The procurement is subject to DLA packaging requirements and technical quality standards found in the DLA Master List. This solicitation, numbered SPE7L3-26-T-238B, falls under NAICS code 339991 and requires responses by September 21, 2026.

General Info

DoD procurement of 18 asbestos-free Warren Pumps gaskets for delivery in Tracy, California.

Contract Value

$6,408

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-238B Request for Quotations

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

SPE7L3-26-V-5276 - Order for Supplies or Services

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

Full Description

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DLA award SPE7L326V5276 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $6,408.00 Award Date: 09-23-2026 Solicitation: SPE7L3-26-T-238B Line items: - GASKET (NSN/Part 5330012159669, PR 7018274461)

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Same NAICS industry code

NAICS: 339991
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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

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about 5 hours ago

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in 12 days
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