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GASKET

Awarded
SPE7L3-26-T-120FFederal

Contract Overview

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The contract is for the procurement of 8 units of a GASKET, CLOTH NYLON COATED, identified by NSN 5330-01-381-6059, under solicitation SPE7L3-26-T-120F, issued by the Defense Logistics Agency Land and Maritime, Land Supplier Opns Vehicle Spt. Delivery is required 152 days after the order date, with a final shipment deadline of December 27, 2026, and the item must be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application requiring compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specifications governed by TDP Rev A Gen 1 and basic drawing NR 10001 3010288, Revision A dated March 2, 1976. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The item is a Type I (Code Q) shelf-life item with a non-extendable 36-month shelf life, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, including the use of Special Marking Code 32 for shelf-life identification. It must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 if susceptible to UV degradation. The contract imposes strict material prohibitions: no Class I ozone-depleting chemicals, asbestos, or intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Cybersecurity requirements include compliance with CMMC Level 2 Self-Assessment and safeguarding covered defense information under FAR 252.204-7012, with NIST SP 800-171 assessment requirements applying under a

General Info

Eight nylon gaskets procured under NSN 5330-01-381-6059, FOB origin, 152-day delivery, ITAR/EAR controlled, CMMC Level 2, SAM registered.

Contract Value

$624

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-120F for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

Purchase Order SPE7L3-27-P-0250

PDF, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 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 SPE7L327P0250 posted on DIBBS. Awardee: MIDWEST FIBERGLAS FABRICATORS, (CAGE 6A252) Total Contract Price: $624.00 Award Date: 10-07-2026 Solicitation: SPE7L3-26-T-120F Line items: - GASKET (NSN/Part 5330013816059, PR 7017528524)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

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about 7 hours ago

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in 12 days
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