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GASKET

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SPE7L3-26-U-0634Federal

Contract Overview

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

AI Contract Overview

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This contract, issued by the Defense Logistics Agency under solicitation number SPE7L3-26-U-0634, is a small business set-aside for the procurement of a gasket with National Stock Number 5330007954086, intended for delivery under an indefinite-delivery contract structure with a guaranteed minimum of 27 units and a ceiling value of $350,000. The item is required in a quantity of 181 units, with delivery due 116 days after award, delivered FOB origin, and subject to zero variance in quantity. The gasket must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and the use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging specifically designed to protect against ultraviolet degradation for items under Federal Supply Classes 5330 and 5331. Marking and labeling must follow MIL-STD-129, including proper 2D barcode application for automated processing, with no special marking required beyond standard identification. Preservation is controlled through dry, temperature-regulated storage with no additional preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and all hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with applicable hazard warning data submitted for approval if not governed by other federal statutes. Inspection and acceptance occur at the destination, with the government retaining authority to reject noncompliant items. Contract administration is governed by FAR and DFARS clauses mandating compliance with small business representations, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, cyber security standards including NIST SP 800-171 and safeguarding covered defense information, and electronic invoicing through WAWF. Payment and accounting information will be finalized upon award, and all proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2026 deadline.

General Info

181 gaskets, NSN 5330007954086, $181 each, small business set-aside, FOB origin, 116-day delivery, no asbestos, MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0634 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
PARKER-HANNIFIN CORPORATION 83259 P/N 2-52924-51
NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 2-52924-51
RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N 4061
STILLMAN SEAL CORPORATION DBA 95272 P/N BA1527
HUTCHINSON SEAL DE MEXICO STILLMAN SEAL SW461 P/N BA1527
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237523 0001 EA 181.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330007954086
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-U-0634
SECTION B
PR: 1000237523 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L3-26-U-0634 NSN/Part Number: 5330-00-795-4086 Quantity: 181 EA Purchase Request: 1000237523QTY: 181 Delivery: 116 days ADO

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CAM, CONTROL
Solicitation # SPE7L3-26-T-124D
This contract, issued under solicitation SPE7L3-26-T-124D by the Department of Defense through the Land Supplier Operations Vehicle Support office, pertains to the procurement of two critical automation control items from Emerson Automation Solutions with part numbers 07209001128 and SW142-16, totaling six units. The items are designated as critical application components and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Delivery is required FOB origin within 157 days, with zero variance allowed in quantity, and inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and unit containment, while marking must conform to MIL-STD-129 with no special marking required. The deliverables must be palletized per DLA’s packaging guidelines and shipped to the designated receiving warehouse in Tracy, California. The original required delivery date is May 19, 2027, with a need ship date of January 5, 2027. The contract specifies the unit of issue as each and the total contract value is $36.00, with terms aligned with DoD and DLA procedures for transportation and freight. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026.
Mechanical Power Transmission Equipment Manufacturing

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about 13 hours ago

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NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-26-T-124C
The item specified is a CAP, FILLER OPENING, to be manufactured using a metal casting process, requiring specialized tooling for production. A total of 63 units are requested under solicitation SPE7L3-26-T-124C, with delivery due within 157 days from award. The procurement is governed by the Defense Logistics Agency and falls under NAICS code 336992, targeting federal suppliers with performance occurring in New Cumberland, Pennsylvania. Compliance with stringent quality and technical requirements is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements, and specific documentation controls such as Configuration Change Management via Engineering Change Proposals and Inspection and Acceptance at Origin. The item contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating strict supplier qualification. Export control regulations apply to associated technical data, subject to either ITAR or EAR, prohibiting unauthorized transfer to foreign persons or entities, including domestic subsidiaries of U.S. firms. Access to this controlled data is restricted to contractors holding U.S./Canada Joint Certification Program approval, having completed mandatory DOD export control training, and obtained formal authorization from DLA. Packaging must meet DLA procurement standards, and non-accepted supplies must have government identification removed per specified directives. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. All responses to this solicitation must be submitted by July 31, 2026, with primary point of contact Matthew Curry at the Defense Logistics Agency.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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about 13 hours ago

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NAICS: 336211
New
DIBBS
KINGPIN, FIFTH WHEEL
Solicitation # SPE7L3-26-T-123Z
This contract pertains to the procurement of KINGPIN, FIFTH WHEEL items under solicitation SPE7L3-26-T-123Z, with a total quantity of six units to be delivered FOB origin within 157 days from the contract award, with no tolerance for variance in quantity. The specification mandates strict adherence to the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards, including ASTM D3951 for packaging, which itself must be followed only in the absence of higher precedence DLA requirements. Packaging and labeling must comply fully with MIL-STD-129, and palletization must meet RP001 guidelines. Inspection and acceptance occur at the point of origin, with sampling required to follow MIL-STD-1916 or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and all samples must result in zero non-conformances unless otherwise contracted. The product is classified as a critical application item and must conform to CID A-A-52479 Revision D dated 10/21/1993 in lieu of MS53037. The use of Class I ozone-depleting chemicals is strictly prohibited, and any proposed substitutes require prior approval. Full and open competition applies under a total small business set-aside, and the NSN 2510-01-109-7054 must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with all transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is March 20, 2027, with a need ship date of January 5, 2027, and each unit is priced at $6.00, totaling $36.00.
Motor Vehicle Body Manufacturing

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