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GASKET

Awarded
SPE4A5-26-T-131YFederal

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The contract pertains to the procurement of a gasket with NSN 5330-01-329-3810 and part number 23036043, quantities totaling nine units, to be delivered 171 days after order placement with an expected ship date of November 8, 2026, and a final delivery deadline of January 20, 2027. The procurement is managed under solicitation SPE4A5-26-T-131Y issued by the DLA Aviation ASC Supplier Oper OEM Division, with performance and acceptance occurring at origin in Tracy, California, 95304-5000. All items must comply with stringent federal and military specifications, including adherence to MIL-STD-2073-1E for packaging and preservation using method CLNG/DRY:1 and no special preservation materials, and MIL-STD-129 for marking and labeling. Packaging for UV-sensitive items must use MIL-DTL-117 Type II, Class C, Style 1 bags, and packaging materials must be free of mercury or mercury-containing compounds except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include shock-proof construction and a secondary containment. No asbestos as defined by FED-STD-313 is permitted. Radioactive materials, if present, must be packaged and labeled per MIL-STD-129 with specific activity thresholds triggering special handling. The contract requires full compliance with DFARS and FAR cybersecurity mandates including NIST SP 800-171 assessment and reporting via SPRS, safeguarding covered defense information, and implementing access controls and cyber incident reporting procedures. Contractors must adhere to labor standards including employment eligibility verification, combating human trafficking, and equal opportunity. The contract type is undefined but likely fixed-price given the inclusion of FAR 52.249-8. Payment is to be processed through WAWF, and all submissions must be made electronically via DIBBS by May 20, 2026. The gasket must be sourced from a vendor with a valid CAGE code and UEI, and compliance with hazard communication, whistleblower rights, and former DoD official compensation rules are mandatory. No pricing data is provided, and the contract value remains unspecified.

General Info

Procurement of nine aerospace gaskets, 171-day delivery, strict DLA quality and environmental compliance.

Contract Value

$7,986.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-131Y Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A5-26-P-6614 - Order for Supplies or Services

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

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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 SPE4A526P6614 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $7,986.96 Award Date: 08-05-2026 Solicitation: SPE4A5-26-T-131Y Line items: - GASKET (NSN/Part 5330013293810, PR 7016753602)

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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 9 hours ago

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in 12 days
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