Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

53--GASKET,IGNITER PLUG

Awarded
SPE7M4-26-U-0408Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7M4-26-U-0408 is for the procurement of 1,377 gaskets for igniter plugs under a Total Small Business Set-Aside, with the NAICS code 339991 assigned to the Fluid Handling Division of the Department of Defense. The item, identified by NSN 5330-00-839-6850, is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by the RA001 designation, and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-130N for identification marking of U.S. military property. Packaging must include medium-duty, waterproof, opaque bags meeting MIL-DTL-117, Type II, Class C, Style 1, and all items must be labeled per MIL-STD-129 with machine-readable Data Matrix barcodes. Delivery is required within 50 days after order placement, with FOB Origin pricing required though the delivery point is FOB Destination anywhere within the contiguous United States, and the contract is structured as an indefinite-delivery contract with a maximum value of $350,000 and an estimated minimum of $206. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity protections under 252.204-7008 requiring compliance with NIST SP 800-171 for handling Controlled Unclassified Information, and hazardous materials handling under 252.223-7001, which demands pre-award submission of Safety Data Sheets and hazard labels certified to OSHA and federal standards. Contractors must also comply with clauses for combating trafficking in persons, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. Inspections and acceptance occur at the destination by government personnel under FAR 52.246-1, and all invoicing must be submitted via WAWF. Offerors must be certified small businesses with valid UEIs and CAGE codes, and must recertify their small business status prior to any option exercise or at five-year intervals. Additionally, the contract prohibits the use of asbestos and requires removal of government identification from non-accepted supplies under RQ011. All documentation must be submitted through DIBBS or the PCF portal by the response deadline of

General Info

Procure 1,377 asbestos-free gaskets for igniter plugs under small business set-aside, delivery in 50 days, comply with DLA and MIL-STD-130N.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-U-0408 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M4-26-D-60KA - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 5, 2026 to Aug 10, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M426D60KA posted on DIBBS. Awardee: GREENWOOD GROUP INC (CAGE 2Y735) Total Contract Price: $350,000.00 Award Date: 08-14-2026 Solicitation: SPE7M4-26-U-0408 Line items: - GASKET, IGNITER PLUG (NSN/Part 5330008396850, PR 1000237544)

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

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS