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GASKET

Awarded
SPE7L3-26-T-140QFederal

Contract Overview

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The contract involves the procurement of 38 gaskets with part number 9571664 and NSN 5330-01-340-8251 under solicitation SPE7L3-26-T-140Q, issued by the Defense Logistics Agency under the Department of Defense. Delivery is required within 139 days ADO to the DLA DIST SAN JOAQUIN facility in Tracy, California, with a destination inspection and acceptance process governed by FAR 52.246-1. The item must strictly comply with DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, incorporating all referenced technical and quality specifications identified by 'R' or 'I' numbers. No asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials sealed in Type II, Class C, Style 1 waterproof, greaseproof, opaque bags per MIL-DTL-117. Cold/dry preservation (code 33) is mandated, and labeling must comply with OSHA’s Hazard Communication Standard, MIL-STD-129 for radioactive materials, and DFARS 252.223-7001. All deliveries are FOB origin, with payment processed exclusively through WAWF using the Invoice 2in1 or Combo Document formats. Compliance with FAR and DFARS clauses is extensive, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Contractors must affirm their size status and provide UEI/CAGE codes if involved in joint ventures or providing covered defense telecommunications equipment. Subcontracting for commercial products is governed by deviation 2026-O0015, and former DoD officials’ compensation restrictions and whistleblower protections are enforced. The contract value is estimated at $38 based on implied unit pricing, though historical

General Info

Procure 38 gaskets part 9571664, delivery in 139 days, no asbestos or mercury except specific exceptions.

Contract Value

$554.8

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-140Q for DLA Land and Maritime Vehicle Support

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

SPE7L3-27-P-0211 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE7L327P0211 posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $554.80 Award Date: 10-05-2026 Solicitation: SPE7L3-26-T-140Q Line items: - GASKET (NSN/Part 5330013408251, PR 7017696169)

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