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GASKET

Awarded
SPE7L3-26-T-123LFederal

Contract Overview

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

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The contract is for the procurement of 13 gaskets, identified by NSN 5330-01-431-3335, under solicitation SPE7L3-26-T-123L, with a delivery requirement of 53 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The item falls under Federal Supply Classification 5330/5331, requiring packaging in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. All supplies must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including barcoding for DoD logistics tracking, and hazard labeling per 29 CFR 1910.1200, with Safety Data Sheets required prior to award. The contractor is responsible for ensuring compliance with all applicable standards including those for ozone-depleting chemicals, radioactivity, and hazardous materials, and must notify the Contracting Officer of any radioactive content exceeding specified thresholds. All shipments must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance and documented with shipping records. Invoicing is mandated through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination. The contract includes a full suite of FAR and DFARS clauses addressing employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, and protection of covered defense information, with deviations applied across multiple provisions. The offeror must certify its size status and socioeconomic designations including WOSB, SDVOSB, HUBZone, and 8(a) eligibility through the System for Award Management, provide a Unique Entity Identifier and CAGE code, and affirm compliance with prohibitions on covered telecommunications equipment. The type of contract remains unspecified pending the Contracting Officer’s determination, and no contract value is available

General Info

Procure 13 gaskets per NSN 5330-01-431-3335, deliver in 53 days, meet MIL-DTL-117 packaging, no mercury or asbestos.

Contract Value

$9,167.73

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DD Form 1155 Purchase Order SPE7L3-27-P-0237

PDF, High priority: read this firstcontract-document
High

RFQ SPE7L3-26-T-123L for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

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 SPE7L327P0237 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $9,167.73 Award Date: 10-07-2026 Solicitation: SPE7L3-26-T-123L Line items: - GASKET (NSN/Part 5330014313335, PR 7017437655)

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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 13 hours ago

DEADLINE

in 11 days
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