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GASKET

Awarded
SPE7L1-26-T-664MFederal

Contract Overview

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

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This contract pertains to a single gasket item with National Stock Number 5330-00-072-1981 and part number 2388-48 manufactured by RUBBERCRAFT CORPORATION OF CALIFORNIA, with a required quantity of one unit. The item is classified as a critical application component and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking and the prohibition of any asbestos as defined by FED-STD-313. The gasket must be packaged according to MIL-STD-2073-1E with specific preservation methods including medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, applicable for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. Delivery is to be FOB origin within 20 days of contract award, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The shipment is directed to the Officer Commanding at No 101 Air Logistics Center, PAK Base Faisal, Karachi, Pakistan, with freight handled by Eagle Van Lines. The contract includes federal supply classifications and requires compliance with hazardous materials packaging and shipping standards. The solicitation number is SPE7L1-26-T-664M, issued by the Department of Defense’s Land Supply Chain under NAICS code 313320, with a response deadline of July 24, 2026, and the original required delivery date set for June 9, 2026. Point of contact is Kristina Derry, with additional government-only data fields for internal tracking and logistics purposes.

General Info

One critical gasket, NSN 5330-00-072-1981, must comply with MIL standards, no asbestos, FOB origin, delivered to Karachi, Pakistan.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PAK

Set-Aside

NONE

Documents

3

Delivery Order SPE7L0-26-F-6400 (Gasket)

PDF, High priority: read this firsttask-order-award
High

Modification P00001 to Contract SPE7L026F6400

PDF, High priority: read this firstmodification
High

RFQ SPE7L1-26-T-664M for DLA Land and Maritime

PDF, High priority: read this firstrfq
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 SPE7L026F6400 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: See Award Doc Award Date: 09-28-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L1-26-T-664M Line items: - GASKET (NSN/Part 5330000721981)

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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 12 hours ago

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in 12 days
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