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GASKET

Awarded
SPE4A5-26-T-323XFederal

Contract Overview

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

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Solicitation SPE4A5-26-T-323X is a Department of Defense procurement issued by the ASC Supplier Oper OEM Division for 61 units of a gasket, identified by NSN 5330-01-439-5844 and Rolls-Royce part number 23059104. The contract is established on an FOB Origin basis with delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery timeline is 171 days after the date of award, with a need ship date of January 31, 2027, and a final required delivery date of April 24, 2027. The procurement mandates strict quality and packaging standards. Items must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration, with overall packaging and marking conforming to MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances in sample lots. Administrative requirements include invoicing via Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 for cybersecurity. Proposals must be submitted electronically through the DIBBS portal by August 12, 2026.

General Info

Supply 61 gaskets NSN 5330-01-439-5844 FOB origin by Jan 31, 2027, per MIL-STD and DLA packaging, zero-defect acceptance.

Contract Value

$2,928

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-323X for DLA Aviation Supplies

PDF, High priority: read this first19 pages · rfq
High

SPE4A5-27-P-0541 - General Tool Company

PDF, High priority: read this firstaward
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 SPE4A527P0541 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $2,928.00 Award Date: 10-20-2026 Solicitation: SPE4A5-26-T-323X Line items: - GASKET (NSN/Part 5330014395844, PR 7017740120)

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Same NAICS industry code

NAICS: 339991
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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 8 hours ago

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in 12 days
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