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GASKET

Awarded
SPE7L3-26-T-117LFederal

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The contract is for the supply of a gasket with NSN 5330008024394 and part number 915054-1, procured under solicitation SPE7L3-26-T-117L for a quantity of five units. Delivery is required within 56 days of order, with a target delivery date of September 24, 2025, under FOB Origin terms to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103. The item is designated as a critical application and must be free of asbestos as defined by FED-STD-313. Packaging requirements mandate compliance with MIL-STD-2073-1E for preservation and packing, including the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive materials, applicable to direct vendor delivery, foreign military sales, and stock shipments. Palletization must adhere to DLA’s RP001 Packaging Requirements, and all items must be marked according to MIL-STD-129 with no special marking code required. Inspection and acceptance occur at the destination, and the contractor must utilize Wide Area WorkFlow for invoicing. The contract incorporates FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, safeguarding contractor information systems, changes, subcontracting, inspection, default, and cybersecurity compliance with NIST SP 800-171. Special requirements include compliance with hazard communication standards and submission of hazard warning labels prior to award. The acquisition is governed under simplified procedures and may be awarded automatically with price as a primary factor, though the exact award basis is unspecified. Offerors must be registered in SAM, provide a UEI, and certify their small business status and socioeconomic designations including WOSB, SDVOSB, HUBZone, or 8(a) participation. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and adherence to all referenced military standards is contractually binding.

General Info

Supply five asbestos-free gaskets for DLA Jacksonville, delivery by Sept 24, 2025, per MIL-STD and NIST SP 800-171.

Contract Value

$632.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-117L for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-D008 - 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 SPE7L126PD008 posted on DIBBS. Awardee: VERTICAL SOLUTIONS INC (CAGE 86BR3) Total Contract Price: $632.40 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-117L Line items: - GASKET (NSN/Part 5330008024394, PR 7011714778)

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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

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in 12 days
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