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GASKET

Awarded
SPE7L3-26-T-179MFederal

Contract Overview

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

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This contract is for the procurement of seven gaskets, identified by NSN 5330-41-002-5940 and part number 2040184-0 from Steyr Motors North America, Inc. The delivery is required within 49 days after the order, with a need date of October 13, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is DLA Distribution San Joaquin in Tracy, California. The items must adhere to strict packaging and quality standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. All packaging, marking, and palletization must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract also mandates the removal of government identification from any non-accepted supplies.

General Info

Procure seven gaskets from Steyr Motors for delivery to DLA San Joaquin by 2026.

Contract Value

$443.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L3-26-T-179M

PDF, High priority: read this firstrfq
High

SPE7L326V4806.pdf

PDF

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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 SPE7L326V4806 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $443.45 Award Date: 08-19-2026 Solicitation: SPE7L3-26-T-179M Line items: - GASKET (NSN/Part 5330410025940, PR 7017868569)

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Same NAICS industry code

NAICS: 339991
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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.
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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