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GASKET

Awarded
SPE7L3-26-T-147TFederal

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Solicitation SPE7L3-26-T-147T is a federal procurement issued by the Department of Defense, Land Supplier Opns Vehicle Spt, for the acquisition of two gaskets under NSN 5330-01-530-0738. The requirement specifies that approved sources must meet the latest revision of the OEM drawing from Parker-Hannifin Corporation, part number 203252. Offerors not listed as approved sources must obtain OEM approval and submit a source approval request or technical data package to DLA with their offer. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 56 calendar days after the date of award, with a required delivery date of October 1, 2026. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract incorporates various FAR and DFARS clauses covering hazardous material identification, equal opportunity, and the prohibition of certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 17, 2026, via the DLA Internet Bid Board System.

General Info

Deliver two gaskets by October 13, 2026, per MIL specs, approved sources only, FOB origin, to New Cumberland, PA.

Contract Value

$6,752.95

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-147T Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-P-5538 Purchase Order Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L326P5538 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $6,752.95 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-147T Line items: - GASKET (NSN/Part 5330015300738, PR 7016374745)

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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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in 12 days
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