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GASKET

Awarded
SPE7L3-26-T-131NFederal

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The contract pertains to the procurement of 29 gaskets identified by NSN 5330-01-495-0037 under solicitation SPE7L3-26-T-131N, with a delivery requirement of 107 days after award. The requirement is governed by the DLA Packaging Requirements for Procurement and incorporates referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, which apply based on the solicitation or award date depending on the acquisition type. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier in compliance with NAVSEA 5100-003D. All supplies must be delivered to New Cumberland, Pennsylvania, with no government identification removed from non-accepted items. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is classified under NAICS code 339991 with the Department of Defense as the procuring agency through Land Supplier Ops Vehicle Support. Primary point of contact is Susan Diamond, reachable via email and phone provided.

General Info

Procure 29 gaskets NSN 5330-01-495-0037, deliver to New Cumberland in 107 days, zero mercury except approved uses.

Contract Value

$1,682

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L3-26-V-4435

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-131N DLA Land and Maritime Vehicle Support

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326V4435 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $1,682.00 Award Date: 09-24-2026 Solicitation: SPE7L3-26-T-131N Line items: - GASKET (NSN/Part 5330014950037, PR 7017601293)

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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

POSTED

about 12 hours ago

DEADLINE

in 11 days
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