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53--GASKET

Awarded
SPE7LX-26-U-8550Federal

Contract Overview

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

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The contract solicitation SPE7LX-26-U-8550 seeks a gasket identified by NSN 5330-01-614-1824 in a quantity of 27 units under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a maximum contract value of $350,000.00 and a one-year performance period. Deliveries are to be made FOB origin with shipment timing set at 123 days from award, and orders will be issued on an as-needed basis within the continental United States. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including adherence to specific preservation, wrap, cushion, and packaging codes. Hazardous materials must be labeled under the Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be clearly marked. The solicitation is a total small business set-aside under NAICS code 339991 and incorporates a wide array of FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable procurement, hazardous materials, cybersecurity, safeguarding covered defense information, NIST SP 800-171 compliance, transportation requirements including use of U.S.-flag vessels, prohibition of hexavalent chromium, and restrictions on toxic waste disposal. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by July 24, 2026, and contractors must be registered in SAM.gov and use WAWF for invoicing. The government will inspect and accept deliveries at the destination, with compliance assessed against referenced standards. No pricing data is provided for the base quantity and the award basis is unspecified, but price competitiveness and technical compliance with packaging, marking, safety, and cybersecurity requirements are key to selection. Offerors must self-represent their small business status and comply with reporting obligations for covered defense telecommunications equipment, cybersecurity assessments, and former DoD official compensation. No key personnel, security clearance, or organizational conflict of interest requirements are explicitly defined in the solicitation.

General Info

Procurement of 27 gaskets NSN 5330-01-614-1824 by DLA due July 21, 2026.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-8550 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L3-26-D-61UN - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 21, 2026 to Jul 24, 2026. NAICS code added: 339991. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Awarded

Contract was 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 SPE7L326D61UN posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $350,000.00 Award Date: 08-04-2026 Solicitation: SPE7LX-26-U-8550 Line items: - GASKET (NSN/Part 5330016141824, PR 1000236877)

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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 2 hours ago

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in 12 days
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