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GASKET

Awarded
SPE7L3-26-T-125SFederal

Contract Overview

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

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The contract pertains to the procurement of a gasket identified by NSN 5330014799408 and part number 032757, with a requirement for 28 units to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must be completed within 106 days after award, with a need ship date of November 18, 2026, and a required delivery date of December 20, 2026. The quantity is fixed with no variance permitted. Packaging must conform to MIL-STD-2073-1E and include preservation methods designated as cleaning and drying, with no preservation material or wrapping used, and cushioning provided by junk bags of standard thickness. Due to the item’s vulnerability to UV degradation, it must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129, including the special marking code "20 — Do not bend," and palletization must comply with DLA packaging requirements. The contract includes compliance with hazardous materials handling standards under 29 CFR 1910.1200 and requires safety data sheets as per Federal Standard No. 313. The acquisition is conducted under simplified procedures using the DIBBS portal, with proposals due by August 6, 2026, and likely awarded on a Lowest Price Technically Acceptable basis. Payment will be processed via Wide Area WorkFlow, requiring contractor registration and training. Inspection and acceptance occur at the destination, with the government retaining authority over quality verification. Contractual obligations include adherence to numerous FAR and DFARS clauses governing cybersecurity, trafficking in persons, employment verification, sustainable products, subcontracting, pricing modifications, and safeguarding defense information, all subject to recent deviations. The contractor must hold a current UEI and CAGE code and represent its small business status if applicable, including any socioeconomic certifications. No contract value is specified due to an absent unit price, though the total quantity is confirmed. Technical requirements are referenced from the DLA Master List of Technical and Quality Requirements, and all shipments must be addressed to the designated New Cumberland facility with compliance to transportation protocols under DLA procedural notes.

General Info

Procure 28 gaskets NSN 5330-01-479-9408, FOB origin, deliver to New Cumberland by Nov 18, 2026, $28 each, MIL-STD compliant.

Contract Value

$2,763.6

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-125S for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-9E20 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

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 SPE7L126P9E20 posted on DIBBS. Awardee: GIGLI ENTERPRISES, INC. (CAGE 1CU83) Total Contract Price: $2,763.60 Award Date: 09-24-2026 Solicitation: SPE7L3-26-T-125S Line items: - GASKET (NSN/Part 5330014799408, PR 7017600982)

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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

POSTED

about 13 hours ago

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in 11 days
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