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GASKET

Awarded
SPE7L3-26-T-140HFederal

Contract Overview

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

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This contract pertains to the procurement of a gasket identified by part number 50-19A and NSN 5330-01-274-7136, with a quantity of 18 units required for delivery within 106 days after order. The item is subject to strict material restrictions: no asbestos as defined in Fed-Std-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with the gasket or associated hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment for mercury, in accordance with NAVSEA 5100-003D. The supplier, HOSE-MCCANN TELEPHONE CO INC, is based in Englewood, New Jersey, and the gasket has been approved for manual exclusion from the First Destination Packaging Program, meaning it is not eligible for standard commercial packaging and requires compliance with specialized DLA packaging requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation, issued under number SPE7L3-26-T-140H, was posted on July 30, 2026, with responses due by August 10, 2026, under a federal procurement by the Department of Defense through the Land Supplier Operations Vehicle Support agency, and the contract’s performance location is in New Cumberland with a designated point of contact at DLA.

General Info

Procure 18 gaskets part 50-19A, no asbestos or mercury except exempt uses, DLA packaging, delivery in 106 days.

Contract Value

$990.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-140H for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-9C56 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L126P9C56 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $990.90 Award Date: 09-10-2026 Solicitation: SPE7L3-26-T-140H Line items: - GASKET (NSN/Part 5330012747136, PR 7017696665)

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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 10 hours ago

DEADLINE

in 12 days
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