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GASKET

Awarded
SPE7L3-26-T-8854Federal

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The contract is for the procurement of a gasket identified by NSN 5330016018900 and part number GSK187-1-C, with a unit price of $23.000 per unit and a total quantity of 23 units. Delivery is required within 161 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB destination terms and inspection and acceptance occurring at the destination. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag, while all packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding as mandated. No asbestos is permitted per FED-STD-313, and hazardous material handling must follow IP025 and applicable OSHA Hazard Communication Standard requirements. The contract incorporates the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the version in effect on the award date controlling. All submissions must be made via the DIBBS portal, and compliance with cybersecurity standards—specifically NIST SP 800-171—is mandatory for award eligibility, with offerors required to maintain a current assessment score in the Supplier Performance Risk System. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, cybersecurity safeguards, hazardous materials identification, subcontracting, and prohibition of covered telecommunications equipment. The contract type remains unspecified, and while pricing and quantity are provided for one CLIN, no total contract value is calculable due to incomplete data. The point of contact for inquiries is Susan Diamond at DLA, and invoicing must be processed through WAWF.

General Info

Procure 23 gaskets at $23 each, deliver to New Cumberland in 161 days, comply with MIL and NIST standards, no asbestos, DIBBS and WAWF required.

Contract Value

$3,220

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-8854 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-9918 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
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 SPE7L126P9918 posted on DIBBS. Awardee: FRONTGRADE TECHNOLOGIES INC. (CAGE 66544) Total Contract Price: $3,220.00 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-8854 Line items: - GASKET (NSN/Part 5330016018900, PR 7016471819)

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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

POSTED

about 6 hours ago

DEADLINE

in 12 days
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