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GASKET

Awarded
SPE7L5-26-T-4612Federal

Contract Overview

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The contract pertains to the procurement of a gasket item identified by NSN 5330-01-547-8470 and part number 36001050129, with a quantity of 70 units to be delivered FOB origin within 168 days of contract award. All items must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging standards for palletization. No ozone-depleting chemicals are permitted, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional applications such as portable fluorescent lamps and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The item is designated as a critical application item supplied by Fairbanks Morse, LLC. Delivery is to the DLA Distribution San Joaquin facility in Tracy, CA, with inspection and acceptance occurring at the destination. The unit price is $70.00 per unit, resulting in a total contract value of $4,900. The solicitation was issued on July 23, 2026, with responses due by August 3, 2026, and the original required delivery date is November 30, 2026, with a revised ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, and all materials must conform to DoD authorized units of issue and hazardous material shipping protocols as outlined in DLAD Proc Note C19 and C20.

General Info

70 gaskets at $70 each, FOB origin, delivered Jan 19, 2027, per strict DLA and MIL standards.

Contract Value

$7,291.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4612 for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7L5-26-V-1303 - Order for Supplies or Services

PDF, High priority: read this first13 pages · award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L526V1303 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $7,291.90 Award Date: 07-31-2026 Solicitation: SPE7L5-26-T-4612 Line items: - GASKET (NSN/Part 5330015478470, PR 7017601646)

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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

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about 2 hours ago

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in 12 days
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