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GASKET

Awarded
SPE7L3-26-T-110JFederal

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This contract pertains to the procurement of a gasket item identified by NSN 5330-01-406-5441 and part numbers 33-AGKT1030 from RIX INDUSTRIES and AGKT1030 from SIEMENS ENERGY, INC., with a total quantity of 74 units to be delivered FOB origin within 131 days of contract award. The item is classified as a critical application item and must comply with strict material restrictions prohibiting asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. All documentation for source approval must meet RC001 standards, and the contract incorporates requirements for handling covered defense information under RD003, with removal of government identification from non-accepted supplies mandated under RQ011. Delivery is to be made to DLA DIST San Joaquin in Tracy, CA, with inspection and acceptance occurring at destination, and the contract specifies a unit price of $74.00 per unit, no quantity variance allowed, and a required ship date of November 29, 2026. Transportation protocols follow DLAD Proc Notes C19 and C20, and the solicitation is issued under SPE7L3-26-T-110J with a response deadline of July 20, 2026.

General Info

Procure 74 gaskets NSN 5330-01-406-5441 by July 20, 2026, via DIBBS for Defense Logistics Agency.

Contract Value

$2,644.76

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-P-5250 Purchase Order / Delivery Order

PDF, Low priorityaward
Low

SPE7L3-26-T-110J.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. 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
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326P5250 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $2,644.76 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-110J Line items: - GASKET (NSN/Part 5330014065441, PR 7017438910)

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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

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about 11 hours ago

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in 12 days
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