Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

GASKET, DOOR, SURGICA

Awarded
SPE2DH-26-T-5516Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE2DH-26-T-5516, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of a surgical door gasket with NSN 6530-01-543-5620 for delivery to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is required FOB destination, with performance dictated by a 20-day As Directed Order window beginning July 28, 2026. Although the unit price and total contract value are not specified in the solicitation, historical procurement data suggests comparable pricing between $261.50 and $455.00 per unit. The contract is governed by an extensive set of FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding of Covered Defense Information. Deviations apply to multiple clauses under Deviation 2026-00038 and Deviation 2026-O0025, while specific alternate clauses are activated for Authorization and Consent, Type of Contract, and Small Business Representation. Packaging and marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1, with compliance to ASTM D3951 and DLA’s RP001 for palletization. Bar-coding and hazardous material labeling per 29 CFR 1910.1200 are mandatory, and radioactive material exceptions must be clearly marked. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government holding final authority. All payments must be submitted through Wide Area WorkFlow, and contractors must comply with electronic submission requirements under 252.232-7006 and 252.232-7003. Offerors must complete all required representations, including UEI/CAGE code, small business certifications, and disclosures regarding covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by August 3, 2026, and no paper submissions are permitted. The solicitation includes no provisions for options, key personnel, or security clearances, focusing solely on compliance with logistical, safety, regulatory, and procurement standards for a single-line item purchase.

General Info

Solicitation for single surgical gasket door component via DLA, response due August 3, 2026, open to all federal contractors.

Contract Value

$542

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DH-26-V-2682 for Surgical Gasket

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE2DH-26-T-5516

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339113. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE2DH26V2682 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $542.00 Award Date: 08-04-2026 Solicitation: SPE2DH-26-T-5516 Line items: - GASKET, DOOR, SURGICA (NSN/Part 6530015435620, PR 7017614941)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

42 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1524
Solicitation SPE7L3-27-T-1524 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for five gaskets, identified by NSN 5330-00-364-3249. The items are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. Due to the risk of ultraviolet deterioration, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is categorized under NAICS code 339991 and allows for various small business set-asides, including 8(a) and HUBZone preferences. Offerors must submit quotations via DIBBS by November 9, 2026. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS