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SPE7L3-26-T-146QFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a gasket identified by NSN 5330-01-717-7590 and part number 167-20192-03 from Kato Engineering Inc., with a quantity of two units to be delivered within five days of order placement. The item is classified as a commercial item and must adhere to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1—using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, including special handling instructions such as “Do Not Bend,” and palletization as per DLA packaging guidelines. The item is designated as a critical application and must exclude ozone-depleting chemicals and any intentional use of mercury or mercury-containing compounds, except for functional mercury in approved devices like fluorescent lamps, which must include a secondary containment boundary as directed by NAVSEA 5100-003D. All shipments are to be sent via traceable freight to the designated Norfolk, Virginia delivery point, explicitly prohibiting parcel post. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Technical and quality requirements referenced in the DLA Master List govern compliance, and all documentation, including unit of issue and hazardous materials handling, must follow federal and DoD standards.

General Info

Procure two gaskets per NSN 5330-01-717-7590, deliver in five days to Norfolk, VA, per MIL-DTL-117 and DoD standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-146Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Amber Rohly
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
SPE7L3-26-T-146Q
SECTION B
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
KATO ENGINEERING INC. 32770 P/N 167-20192-03
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7012874928 0001 EA 2.000
NSN/MATERIAL:5330017177590
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JA CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L3-26-T-146Q
SECTION B
PR: 7012874928 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N10001
PCU TED STEVENS (DDG 128)
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10001
PCU TED STEVENS (DDG 128)
DLA DISTRIBUTION NORFOLK VA
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-3340
US
M/F: (TCN) N100015175C594
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2025
SPE7L3-26-T-146Q NSN/Part Number: 5330-01-717-7590 Quantity: 2 EA Purchase Request: 7012874928QTY: 2 Delivery: 5 days ADO

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SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-146P
The contract pertains to the supply of 456 units of SEAL, PLAIN ENCASED, identified by NSN 5330-00-902-3189, under solicitation SPE7L3-26-T-146P, with a response deadline of August 17, 2026, and a delivery requirement of 97 days after award. The item is classified as a commercial item and must comply with stringent packaging standards specified by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all supplies must be free of asbestos, with any alternatives subject to approval under Clause L30 and Provision 4 conditions. Government identification must be removed from non-accepted supplies per RQ011, and the contract enforces Covered Defense Information requirements under RD002. The item falls under Federal Supply Classifications 5330/5331, and performance is directed to New Cumberland, Pennsylvania, with procurement managed by the Department of Defense through the Land Supplier Opns Vehicle Spt agency. Primary point of contact is Amber Rohly, reachable via email and phone provided.
Rubber Product Manufacturing for Mechanical Use

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-146M
The contract pertains to the procurement of a gasket, identified by NSN 5330-01-260-9104, with a quantity of three units, under solicitation SPE7L3-26-T-146M, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The item must comply with all applicable DLA packaging and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions. Strict material restrictions apply: no asbestos as defined in Fed-Std-313 is permitted, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or approved chemical analysis reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. The delivery deadline is 148 days after order, with performance taking place at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 339991 for other miscellaneous manufacturing. Primary point of contact is Amber Rohly, reachable via email and phone provided. The supplier, Magnetek Inc. of Milwaukee, Wisconsin, is identified by FSCM 01425 and part number 06P00026-1936.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
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RACK, STORAGE, SMALL
Solicitation # SPE7L3-26-T-146L
The contract is for the procurement of four units of a small storage rack identified by NSN 1095-01-710-8626 and part number UWRM7U, with a unit price of $4.00 and a total value of $16.00. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes. Marking must adhere to MIL-STD-129 with no special markings, and palletization must follow DLA packaging requirements. The goods are to be shipped via traceable means—parcel post is prohibited—to the designated government facility at Fort Carson, Colorado. The contractor is required to retain complete supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016 and must remove all government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE7L3-26-T-146L, issued on August 4, 2026, with a response deadline of August 17, 2026. The primary point of contact is Katelyn Young of the Department of Defense.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 326140
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INSULATION, THERMAL,
Solicitation # SPE7L3-26-T-146S
The contract pertains to the procurement of six thermal insulation blankets designed for APU exhaust applications, identified by NSN 5330-00-494-7730, under solicitation SPE7L3-26-T-146S. The item is source-controlled, meaning only vendors with access to the specified limited rights data or direct traceability to approved sources may submit quotes, and alternate offers are strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. Compliance with DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and configuration change management procedures including deviation or waiver requests are mandatory. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as VII, IV, or II based on criticality. The item includes export-controlled technical data subject to ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S. and requiring contractors to hold JCP certification, complete mandatory DOD export training, and obtain DLA approval prior to accessing the data. Delivery is due within 46 days of award to Robins AFB, GA, with all proposals due by August 17, 2026.
Polystyrene Foam Product Manufacturing

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NAICS: 339991
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PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-26-T-146T
The U.S. Department of Defense, through DLA Land and Maritime, is seeking qualified small businesses to supply a Parts Kit for Seal Replacement under NSN 5330016022970, with a requirement for six units to be delivered to W1A8 DLA Dist San Joaquin within 154 days of award. This procurement is a Small Business Set Aside, total, under NAICS code 339991, restricted to small business concerns as defined by the SBA. The solicitation, numbered SPE7L326T146T, is issued as aRequest for Quotation and must be submitted electronically via the SAM.gov portal; hard copies are not available and no specifications, plans, or drawings are provided. Only approved sources—71724 M148965 and 71724 NSP-1000031PARTKIT—are recognized for this part. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All responsible small business concerns may submit quotes if received by the deadline. For questions, vendors must contact the buyer via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov solicitation page using the provided solicitation number.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-26-Q-1228
The contract entails the procurement of three vehicular bracket components identified by NSN 2590-01-702-1921 under solicitation SPE7L3-26-Q-1228, with a response deadline of August 18, 2026, and a delivery requirement of 122 days after order. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, and its distribution is restricted to contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and obtained approval. Unauthorized disclosure, including to foreign nationals regardless of location, is prohibited, and DFARS 252.225-7048 governs compliance. The contracting office is the Department of Defense’s Land Supplier Operations Vehicle Support, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact is McKenzie Biniker.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 541690
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Hazardous Materials Compliance and LabelingThis contract requires the provision of globally harmonized system compliant safety data sheets, hazard warning labels, and MIL-STD-129 marking for hazardous materials used in shipment and storage, ensuring full alignment with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency mandates. All deliverables must meet stringent military standards for labeling and documentation to support safe handling, transport, and long-term storage of hazardous commodities within DOD supply chains. The work is performance-based and tied to a specific location in Jacksonville with a ZIP code of 32212-0103, and the solicitation falls under NAICS code 541690 for other scientific and technical consulting services. It is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026. Compliance with DFARS and DLA requirements is mandatory, and all materials must be accurately marked and documented for traceability and safety throughout the logistics lifecycle.
Other Scientific and Technical Consulting Services

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NAICS: 323113
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Military-Grade Packaging and PalletizationThe contract requires the delivery of packaging gaskets that meet stringent military specifications, specifically MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring they are sealed in waterproof, greaseproof, and UV-resistant bags to withstand harsh environmental conditions. These gaskets must be precisely packaged to maintain integrity during storage and transit, with strict adherence to material and sealing standards defined by the military. All shipments must also be palletized in accordance with DLA RP001 logistics standards, ensuring uniform size, weight distribution, labeling, and secure strapping for efficient handling within defense supply chains. The packaging and palletizing process must support seamless integration into military logistics systems and enable rapid deployment. This subcontract is issued under NAICS code 323113, indicating it relates to printing and related support activities, though the core scope focuses on specialized packaging and material handling for defense components. The opportunity was posted on August 3, 2026, with bids due by August 14, 2026, and performance is expected to be delivered to Jacksonville, Florida, at ZIP code 32212-0103. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, highlighting its importance to vehicle and equipment readiness. Compliance with all technical, logistical, and quality requirements is mandatory, and failure to meet the specified standards could result in rejection of deliverables.
Commercial Screen Printing

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NAICS: 332996
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DIBBS
Precision Gasket ManufacturingThe contract requires the precise manufacturing of a critical application gasket to meet stringent technical specifications, including the use of a designated material composition identified as H.B. Fuller 81702 with part number FCA25751, adherence to strict dimensional tolerances, and full compliance with applicable military standards. The gasket is intended for use in high-performance environments where reliability and precision are essential, and all production must align with the defined technical requirements to ensure operational integrity. Issued as a subcontract under the NAICS code 332996 by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT organization, the opportunity is open for response until August 14, 2026, with the work to be performed at a specified location in Jacksonville, Florida, zip code 32212-0103. The solicitation, accessible via the DIBBS platform, does not specify a set-aside type, and all interested parties must submit proposals before the deadline to be considered for award.
Fabricated Pipe and Pipe Fitting Manufacturing

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