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GASKET

Awarded
SPE7L3-26-T-259QFederal

Contract Overview

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

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Solicitation SPE7L3-26-T-259Q is a request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, for the procurement of 22 gaskets identified by NSN 5330-01-406-7801. The procurement requires that the items contain no asbestos as defined in FED-STD-313. Quotes must be submitted via the DIBBS portal by September 28, 2026. The required delivery date for the supplies is March 30, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Packaging must comply with RP001 and MIL-STD-129, with a specific requirement for the do not bend special marking code. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Payment processing is mandated through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess sufficient data for competitive procurement of alternates.

General Info

DoD seeks 22 asbestos-free gaskets; quotes due September 28, 2026, via DIBBS portal.

Contract Value

$1,681.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L3-26-V-5418

PDF, High priority: read this firstaward
High

SPE7L3-26-T-259Q - Request for Quotations

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

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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 SPE7L326V5418 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $1,681.46 Award Date: 09-23-2026 Solicitation: SPE7L3-26-T-259Q Line items: - GASKET (NSN/Part 5330014067801, PR 7018380052)

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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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