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GASKET

Awarded
SPE7L1-26-T-01V0Federal

Contract Overview

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

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This federal solicitation issued by the Defense Logistics Agency under the Department of Defense is for the procurement of two gaskets, identified by NSN/Part Number 5330-01-476-9732. The procurement is managed under solicitation number SPE7L1-26-T-01V0 and is associated with purchase request 7017304138. This requirement is categorized as a federal solicitation intended to fulfill specific logistical needs for the Department of Defense. The solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested parties must submit their responses through the designated procurement portal to be considered for the contract. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating that the procurement process follows standard federal acquisition procedures for these specific components.

General Info

Defense Logistics Agency solicitation for two gaskets, deadline September 3, 2026, solicitation SPE7L1-26-T-01V0.

Contract Value

$160

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-V-196Y - Gasket Procurement

PDF, High priority: read this first14 pages · award
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126V196Y posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $160.00 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-01V0 Line items: - GASKET (NSN/Part 5330014769732, PR 7017304138)

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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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about 10 hours ago

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in 12 days
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