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GASKET

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SPE7LX-26-U-9253Federal

Contract Overview

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

AI Contract Overview

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The contract covers the procurement of 2,356 gaskets identified by NSN 5330-01-472-4538 under solicitation SPE7LX-26-U-9253, with a delivery deadline 116 days after award. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and hardware must conform to the current revision of the applicable part standard, with prior revisions only acceptable for units manufactured before the solicitation date. All gaskets must be manufactured without asbestos, and any substitution requires approval under Clause L30 and Provision 4 conditions. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, ensuring the items are sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract is governed under the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, indicating the contractor must demonstrate foundational cybersecurity practices. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and falls under NAICS code 336411 for automotive parts manufacturing. Performance is under the purview of the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

General Info

Procure 2,356 asbestos-free gaskets per MIL-DTL-117, CMMC Level 2, deliver in 116 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9253.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-472-4538 Quantity: 2,356 EA Purchase Request: 1000238851QTY: 2356 Delivery: 116 days ADO

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NAICS: 332510
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DIBBS
BUMPER
Solicitation # SPE7LX-26-U-9266
The contract pertains to the procurement of 2,110 units of a bumper identified by NSN 5340-01-186-7658 under solicitation number SPE7LX-26-U-9266, with a response deadline of August 19, 2026, and a delivery requirement of 116 days after award. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332510 applicable to the manufacturing sector. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. The item contains technical data subject to export control under either ITAR or EAR, restricting its dissemination to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact.
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NAICS: 332510
New
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LEVER, LOCK-RELEASE
Solicitation # SPE7LX-26-U-9243
The contract is for the procurement of 431 units of a LEVER, LOCK-RELEASE with NSN 5340-01-496-9412 under solicitation SPE7LX-26-U-9243, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The procurement is a total small business set-aside under NAICS code 332510, with responses due by August 19, 2026 and a delivery deadline of 94 days after order. The item is subject to stringent compliance requirements including CMMC Level 2 certification for any third-party assessors involved, adherence to DLA packaging and quality standards, and strict prohibition of Class I ozone-depleting chemicals in manufacturing or packaging. All technical data associated with the item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons or entities without prior authorization from the Department of State or Commerce; only contractors approved under the US/Canada Joint Certification Program, who have completed required training and questionnaire, may access this data. Covered defense information requirements apply, and all government identification must be removed from non-accepted supplies.
Hardware Manufacturing

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NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-9232
The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.
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NAICS: 339991
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GASKET
Solicitation # SPE7LX-26-U-9259
The contract is a solicitation for a gasket identified by NSN 5330-01-597-1377, with a quantity of 898 units, issued under solicitation number SPE7LX-26-U-9259 by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. It is structured as an Indefinite-Delivery Contract with a one-year ordering period and a guaranteed minimum quantity of 134 units, with a maximum contract value capped at $350,000. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, and response submissions are due by August 19, 2026. The item must be delivered within 123 days of award and is classified as a commercial item. Strict packaging requirements mandate use of a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, applicable to Direct Vendor Delivery, Foreign Military Sales, and stock shipments. All items must be marked in accordance with MIL-STD-130N and MIL-STD-129, including shelf-life indicators, and must be protected against UV degradation due to their Federal Supply Classification. The gasket must be free of asbestos, and any alternative materials require approval under clause L30 and provision 4 conditions. The contract incorporates mandatory cybersecurity compliance as a CMMC Level 2 certified Third-Party Assessment Organization, with specific cybersecurity requirements enforced through clauses 252.204-7012 and 252.240-7997, mandating safeguarding of covered defense information and adherence to NIST SP 800-171 assessment protocols. Additional compliance obligations include sustainable product standards, employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities, all subject to deviations approved in 2026-O0038. The contractor must comply with DLA packaging standards, use WAWF for electronic invoicing, and ensure all hazardous materials meet OSHA Hazard Communication Standard labeling requirements, including submission of safety data sheets prior to award. Inspection and acceptance occur at destination under FAR 52.246-2, and the quality system must conform to SAE AS9003 or ISO 9001 tailored to AS9003. The contractor must provide
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
The Loop Clamp Kit is a procurement item under solicitation SPE7LX-26-U-9250, issued by the Department of Defense’s Strategic Acquisition Program Directorate for a Women-Owned Small Business Set-Aside. The contract specifies a quantity of 229 kits, with each kit containing a strap and two bolts, sourced from approved suppliers including OSHKOSH DEFENSE LLC, ND DEFENSE LLC, and DANA COMMERCIAL VEHICLE MANUFACTURING, each identified by their respective part numbers. The item is tracked by NSN 5340014846511 and is to be delivered in 57 days FOB origin with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over industry standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items require adherence to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging standards. Inspection and acceptance occur at the destination, and the unit of issue is KT (kitties). The contract includes provisions for removal of government identification from non-accepted supplies, and all documentation must align with the DLA eProcurement portal’s current requirements as of the solicitation or award date.
Hardware Manufacturing

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