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GASKET

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SPE7L3-26-Q-1195Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a critical safety item gasket with National Stock Number 5330-01-213-7017 under solicitation SPE7L3-26-Q-1195, issued as a total small business set-aside. The item must be supplied by approved manufacturers including Stillman Seal Corporation and General Electric Company, using part numbers 1154M18P06 and 1154M18P26 respectively, and must conform to Technical Data Package Revision A Gen 2 dated December 30, 2014. All supplies are subject to stringent technical and quality requirements referenced from the DLA Master List, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling, with each unit required to carry lot and serial numbers. Packaging must comply with MIL-DTL-117 Type II Class C Style 1, using waterproof, greaseproof, opaque bags, and palletization must follow DLA Packaging Requirements. The gasket is designated a Critical Safety Item by the Air Force, requiring prior approval for any waivers or deviations. The contract mandates firm fixed pricing with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery is due within 125 days after award, with freight destinations specified for San Diego and Hill AFB. Hazardous materials packaging and shipping must adhere to IP025 standards, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval must be submitted with the offer, and any proprietary data must meet the standards outlined in RD004 and RD002. The item is subject to SAE AS9100 non-tailored quality requirements regardless of manufacturer or non-manufacturer status, and all deliveries must include full compliance with MIL-STD-2073-1E preparation protocols and marking specifications. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with procurement points of contact and delivery timelines aligned to support defense logistics needs through 2026.

General Info

Procurement of critical safety gasket NSN 5330-01-213-7017 under small business set-aside, with strict technical, packaging, and quality compliance.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

SPE7L3-26-Q-1195 DFARS Clause 252.204-7012 Safeguarding Covered Defense Information

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
SOURCE CONTROL
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI). . ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)>
SPE7L3-26-Q-1195
SECTION B
SUPPLY/SERVICE: 5330-01-213-7017 CONT'D
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
STILLMAN SEAL CORPORATION DBA 95272 P/N 1154M18P06
GENERAL ELECTRIC COMPANY 07482 P/N 1154M18P26
TDP Rev A Gen 2 IAW BASIC DRAWING NR 07482 1154M18 REVISION NR L DTD 12/30/2014 PART PIECE NUMBER: 1154M18P06
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5330-01-213-7017 175.000 EA $ _______________ $ ______________
GASKET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:BV OPI:M INTRMDTE CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
SPE7L3-26-Q-1195
SECTION B
SUPPLY/SERVICE: 5330-01-213-7017 CONT'D
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5330-01-213-7017 569.000 EA $ ______________ $ _______________
GASKET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:BV OPI:M INTRMDTE CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
SPE7L3-26-Q-1195
SECTION B
SUPPLY/SERVICE: 5330-01-213-7017 CONT'D
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016485460 0001 N/A N/A N/A 12/19/2026
0002 7016485460 0002 N/A N/A N/A 12/19/2026

SPE7L3-26-Q-1195 NSN/Part Number: 5330-01-213-7017 Quantity: 175 EA Purchase Request: 7016485460QTY: 744 Delivery: 125 days ADO

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New
DIBBS
Cybersecurity Compliance and CUI Protection SupportThis contract seeks support for achieving and maintaining compliance with NIST SP 800-171 Revision 2 and the Cybersecurity Maturity Model Certification Level 2 standards for systems that handle Covered Defense Information. The work requires the development and maintenance of System Security Plans, conducting self-assessments against required controls, and ensuring timely cyber incident reporting through the Defense Industrial Base Cybersecurity and Incident Reporting Portal. The contractor must demonstrate proficiency in implementing security measures aligned with these frameworks to protect Controlled Unclassified Information across the defense supply chain. The scope is focused on operational readiness within a defense context, demanding rigorous documentation, continuous monitoring, and adherence to federal cybersecurity mandates. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified under the SBA’s guidelines are eligible to respond. It falls under NAICS code 541512, indicating the work involves computer systems design services. Performance is anchored in San Diego, California, with a response deadline of July 27, 2026, and the solicitation was posted on July 20, 2026. The contracting activity is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office. Participation requires direct engagement with government cybersecurity expectations and the ability to integrate seamlessly into existing defense infrastructure while meeting strict compliance timelines and reporting protocols.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
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NAICS: 424910
New
DIBBS
Defense-Compliant Packaging and Labeling ServicesThe contract requires military-compliant packaging and labeling of gaskets in accordance with MIL-DTL-117 and MIL-STD-2073-1E standards, ensuring full alignment with Department of Defense logistics and traceability protocols. This includes implementing serialization for individual items, generating DFARS Appendix F-compliant packing lists, and integrating all labeled components with the Department of Defense’s Item Unique Identification (IUID) system to maintain end-to-end accountability and inventory accuracy. The work must be performed at the designated place of performance in San Diego, California, with strict adherence to military specification requirements for durability, identification, and documentation. This is a total small business set-aside subcontract under NAICS code 424910, exclusively available to small business concerns as defined by the Small Business Administration. The opportunity was posted on July 20, 2026, with a response deadline of July 27, 2026, and is sourced through the Department of Defense’s Land Supplier Operations Vehicle Support organization. All proposals must demonstrate proven capability in military packaging, serialization, and IUID integration to meet the rigorous standards required for defense logistics, and compliance with all applicable federal acquisition regulations is mandatory.
Farm Supplies Merchant Wholesalers

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about 13 hours ago

DEADLINE

in 6 days
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NAICS: 332996
New
DIBBS
Precision Gasket Manufacturing for Defense ApplicationsA small business subcontract is solicited for the manufacture of a critical safety gasket bearing the national stock number 5330-01-213-7017, to be produced in strict compliance with military specifications. The gasket must adhere to exacting material composition requirements, dimensional tolerances, and performance standards under operational conditions, all guided by approved technical data packages to ensure reliability and safety in defense applications. The contract is set aside entirely for small businesses under the SBA program, with the North American Industry Classification System code 332996 designating it for other miscellaneous fabrication services, reinforcing the requirement for specialized manufacturing capability. The place of performance is designated as San Diego, California, with a response deadline of July 27, 2026, and the solicitation issued under the Defense Logistics Agency’s procurement system, indicating the critical nature of the component for military vehicle systems.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
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NAICS: 333612
New
DIBBS
LEADSCREW, SCREW JACThis contract pertains to the procurement of a lead screw for a screw jack, identified by part number D2758-01-00 and NSN 3010-01-732-3696, with a quantity of four units required. The item is classified as a critical application item, and while unit identification is not mandated, all delivery and packaging must adhere strictly to DLA and MIL-STD guidelines. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the delivery window is set for 208 days from the contract award, with a firm need ship date of February 25, 2027. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification language, and substitutes require prior approval unless explicitly permitted. The contract is issued under solicitation number SPE7L3-26-T-123T as a total small business set-aside under NAICS code 333612, awarded by the Department of Defense’s Land Supplier Operations Vehicle Support branch. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The point of contact for the contract is Benita Umoren, reachable via phone and email, and full details including unit of issue conversion are available through official DoD resources. All terms are binding under federal procurement guidelines, with strict adherence to compliance, environmental restrictions, and logistical directives.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
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NAICS: 332420
New
DIBBS
TANK, PRESSUREThis contract is for the procurement of two pressure tanks identified by NSN 2530-01-598-0344 and manufacturer part number C01V10378, with a total contract value of $2.00 per unit. The delivery must be completed within 244 days from the contract award, with delivery terms set at FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at Tracy, California, and the packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking code ZZ for additional requirements and palletization aligned with DLA packaging guidelines. All items must adhere to DLA’s prohibition on Class I ozone-depleting chemicals, requiring approval for any substitute materials even if specifications suggest otherwise. The shipment must be sent to the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with transportation governed by DLAD Procurement Notes C19 and C20. The original required delivery date was October 14, 2026, with a revised need-by date of April 2, 2027. The contract falls under solicitation SPE7L3-26-T-123R, issued under NAICS code 332420 by the Department of Defense’s Land Supplier Operations Vehicle Support office, with primary contact Matthew Curry for inquiries.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
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NAICS: 332994
New
DIBBS
BOLT, AUTOMATIC WEAP
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
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