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GASKET

Awarded
SPE7L3-26-T-130WFederal

Contract Overview

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This contract pertains to the procurement of a gasket identified by NSN 5330-01-190-2230, with a quantity of 60 units to be delivered within 75 days of award. The item is governed by standardized military specifications and must be manufactured to the current revision of its defining part standard, with past revisions acceptable only for hardware produced before the solicitation date. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque enclosures to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gasket is subject to strict material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited unless used functionally in approved components such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The contract enforces rigorous quality assurance protocols requiring sampling per MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise specified, and assigns verification levels or AQLs based on attributed criticality. Technical data associated with this item is controlled under ITAR or EAR, restricting export and disclosure to foreign persons, regardless of location, and is accessible only to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and received explicit authorization. Identification marking must adhere to MIL-STD-130N, and the item falls under Federal Supply Classifications 5330/5331. Full and open competition applies, with all solicitation documents available via the DIBBS portal under solicitation number SPE7L3-26-T-130W, which was posted on July 23, 2026, with responses due by August 3, 2026.

General Info

60 gaskets per MIL specs, no asbestos or mercury, ITAR-controlled, due in 75 days, DLA contract.

Contract Value

$900

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-130W for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4459 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L326V4459 posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $900.00 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-130W Line items: - GASKET (NSN/Part 5330011902230, PR 7017438298)

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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

POSTED

about 11 hours ago

DEADLINE

in 12 days
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