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GASKET

Awarded

SPE4A5-26-T-326JFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-26-T-326J is a Department of Defense procurement issued by the ASC Supplier Oper OEM Division for the acquisition of 74 gaskets, identified by NSN 5330-01-439-9139 and Rolls-Royce Corporation part number 23059103. The requirement is processed as a simplified acquisition with a need ship date of January 31, 2027, and an original required delivery date of April 18, 2027. Delivery is set as FOB Destination, with the primary shipping location designated as the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque, waterproof bags per MIL-DTL-117. Inspection and acceptance will occur at the destination, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), hazardous material labeling, and the prohibition of covered defense telecommunications equipment. Offerors must submit their proposals electronically through the DIBBS portal by August 12, 2026.

General Info

74 gaskets delivered FOB origin by April 18, 2027, per DLA packaging, mercury-free, zero-defect sampling, to New Cumberland.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,328

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENERAL TOOL COMPANY

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies SPE4A5-27-P-0547

award

High

RFQ SPE4A5-26-T-326J Request for Quotations

19 pages · rfq

High

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Timeline

PhaseAwarded

PostedAug 4

Solicitation

AwardedOct 20

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Brandy Coward

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A527P0547 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $5,328.00 Award Date: 10-20-2026 Solicitation: SPE4A5-26-T-326J Line items: - GASKET (NSN/Part 5330014399139, PR 7017740059)

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