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GASKET

Awarded
SPE7L3-26-T-179EFederal

Contract Overview

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Solicitation SPE7L3-26-T-179E is a federal procurement issued by the Department of Defense Land Supplier Operations Vehicle Support for the acquisition of gaskets, specifically National Stock Number 5330-19-002-8576. The requirement is for 29 units with a delivery window of 148 days after order, with a final required delivery date of January 20, 2027. The place of performance and delivery is Tracy, California, with inspection and acceptance occurring at the destination. The estimated contract value is approximately 644,426 dollars based on fragmented pricing data for multiple line items. The contract mandates strict adherence to military standards for packaging and marking, specifically requiring MIL-DTL-117 Type II Class C Style 1 opaque, waterproof, and greaseproof bags to protect materials from ultraviolet degradation. Marking must comply with MIL-STD-129 and MIL-STD-130N, including unique item identification and bar-coding. Material restrictions are stringent, requiring items to be free of asbestos and Class I ozone-depleting chemicals, with mercury prohibited except where permitted by NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with cybersecurity standards under DFARS 252.204-7012.

General Info

DoD procurement of 29 asbestos-free gaskets for delivery to Tracy, California.

Contract Value

$272.31

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L3-26-T-179E

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-V-5103 - Order for Supplies or Services

PDF, Low priority13 pages · award
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 SPE7L326V5103 posted on DIBBS. Awardee: AUGUSTA ENGINE PARTS, INC. (CAGE 1JQZ6) Total Contract Price: $272.31 Award Date: 09-10-2026 Solicitation: SPE7L3-26-T-179E Line items: - GASKET (NSN/Part 5330190028576, PR 7017868298)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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 4 hours ago

DEADLINE

in 12 days
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