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53--GASKET

Awarded
SPE7LX-26-U-002PFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-002P is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330150110674. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 157 units. The delivery lead time is set at 97 days, with inspection and acceptance occurring at the destination. The contract is intended for DLA Direct coverage within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking. Specifically, the gaskets must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DLA Internet Bid Board System by September 25, 2026.

General Info

DLA solicitation for gaskets, max value 350,000 dollars, quotes due September 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.

Award Issued Date

Documents

1

SPE7LX-26-U-002P Request for Quotations

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 00A67600
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 012.08002-REV 0.0 ITEM 44
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243418 0001 EA 157.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330150110674
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M
SPE7LX-26-U-002P
SECTION B
PR: 1000243418 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-002P NSN/Part Number: 5330-15-011-0674 Quantity: 157 EA Purchase Request: 1000243418QTY: 157 Delivery: 97 days ADO

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SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-9748
Defense Logistics Agency

POSTED

27 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7L4-26-U-1250
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

27 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
DIBBS
Supply of Bell Helicopter Gaskets (NSN 5330-00-402-7860)
ASC SUPPLIER OPER OEM DIVISION

POSTED

29 days ago

CLOSED

21 days ago
View Details
NAICS: 339991
Closed
DIBBS
Manufacturing and Supply of Packing with Retainer (NSN 5330-01-383-2452)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

29 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
Supply of O-Rings (NSN 5331002917380)
LAND SUPPLY CHAIN

POSTED

29 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
Gasket Manufacturing and Supply
LAND SUPPLY CHAIN

POSTED

29 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
Manufacturing of Preformed Packing (NSN 5330-00-543-2990)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

29 days ago

CLOSED

22 days ago
View Details
NAICS: 339991
Closed
DIBBS
Plain Seal Supply
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

29 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
Gasket (NSN 5330009614431) Supply
ASC SUPPLIER OPER OEM DIVISION

POSTED

29 days ago

CLOSED

21 days ago
View Details
NAICS: 339991
Closed
DIBBS
Supply of Air Force Critical Safety Item (CSI) Gaskets
AVIATION SUPPLY CHAIN

POSTED

29 days ago

CLOSED

21 days ago
View Details
NAICS: 339991
Closed
DIBBS
Supply of O-Ring (NSN 5331014902438)
LAND SUPPLY CHAIN

POSTED

29 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
Magnetic Shaft Seal Assembly Supply
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

29 days ago

CLOSED

15 days ago
View Details

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