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53--GASKET

Awarded
SPE7L3-26-T-140BFederal

Contract Overview

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The contract pertains to the procurement of 1,200 gaskets with NSN 5330-01-217-2201 under solicitation SPE7L3-26-T-140B, issued by the Department of Defense through Land Supplier Opns Vehicle Spt. The solicitation is a total small business set-aside under FAR 19.5, with a NAICS code of 339991 and a response deadline of August 10, 2026. The delivery schedule mandates fulfillment within 245 days after award, with FOB Origin terms and destination-based inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E, including use of medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive items. Marking adheres to MIL-STD-129, requiring Data Matrix barcodes, UFC labels, and mandatory inclusion of the NSN. No asbestos per FED-STD-313 is permitted, and materials must be handled in accordance with 29 CFR 1910.1200 for hazardous substances and MIL-STD-129 for radioactive material labeling if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. Invoicing is exclusively through WAWF, with no alternatives authorized. The contract incorporates numerous FAR and DFARS clauses including those on employment eligibility verification, combating trafficking in persons, safeguarding defense information, prohibitions on hexavalent chromium and toxic materials, and cyber incident reporting. Offerors must represent their small business size status and socioeconomic classifications, and provide a UEI and CAGE code. All subcontractors are bound by flow-down requirements, especially regarding cybersecurity and hazardous materials. Compliance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation date. The contract does not specify pricing, contract type, or evaluation factors, leaving these to be determined upon award. The place of performance is New Cumberland, PA 17070-5002, and primary contact is Susan Diamond at [email hidden].

General Info

Procurement of 1,200 gaskets under small business set-aside, delivery in 245 days, New Cumberland, PA.

Contract Value

$58,404

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-140B for DLA Land and Maritime

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

SPE7L1-26-V-182Z Award / Delivery Order

PDF, Low priority12 pages · award
Low

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126V182Z posted on DIBBS. Awardee: FBC ENTERPRISES LLC (CAGE 5ZD19) Total Contract Price: $58,404.00 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-140B Line items: - GASKET (NSN/Part 5330012172201, PR 7017696899)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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