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GASKET

Awarded
SPE7L1-26-T-944DFederal

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This solicitation under contract number SPE7L1-26-T-944D seeks a single gasket, identified by NSN 5330-01-718-9803, for a critical application associated with the William E Williams Valve Corp LPD0009-11 component. The item must be delivered within five days of the original required delivery date of August 6, 2026, under FOB Origin terms to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with shipping addressed via both parcel post and freight channels. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and must be free of asbestos, Class I ozone-depleting chemicals, and mercury or mercury-containing compounds except under specific enumerated exceptions. The gasket must be packaged per MIL-STD-2073-1E using specified codes for preservation, wrapping, and containment, labeled in accordance with MIL-STD-129 and MIL-STD-130N, and marked with no special labeling. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive items exceeding defined activity thresholds must bear additional markings. Destination inspection as mandated by FAR 52.246-2 applies, and government identification must be removed from any non-accepted items. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including mandatory clauses on cybersecurity safeguards, whistleblower protections, disclosure limitations, prohibition of covered telecommunications equipment, and requirements for safeguarding controlled defense information per NIST SP 800-171. Contractors must comply with the Berry Amendment and Buy American Act, as well as submit all quotes exclusively through the DLA Internet Bid Board System by August 20, 2026. Payment must be processed electronically via the Wide Area Workflow system, and contractors must be registered in DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. Offerors must validate their SAM representations, including small business and socioeconomic status, and submit a Safety Data Sheet prior to award, or risk being deemed nonresponsible. The solicitation is open to automated award unless First Article Test requirements are present, and the HUBZone price evaluation preference may be applied unless waived. All contractual obligations are governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, dated May

General Info

Procure one NSN 5330-01-718-9803 gasket, deliver in five days, no asbestos or ozone-depleting chemicals, Pascagoula, Mississippi.

Contract Value

$424.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-944D

PDF, High priority: read this firstrfq
High

SPE7L126V169F.pdf

PDF

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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 SPE7L126V169F posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $424.20 Award Date: 08-13-2026 Solicitation: SPE7L1-26-T-944D Line items: - GASKET (NSN/Part 5330017189803, PR 7017784089)

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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

POSTED

about 3 hours ago

DEADLINE

in 12 days
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