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53--GASKET

Awarded
SPE7LX-26-U-8990Federal

Contract Overview

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The contract SPE7LX-26-U-8990 is an indefinite-delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through the Defense Logistics Agency for the procurement of 38 gaskets, with a maximum contract value of $350,000.00 and a guaranteed minimum order of four units. Delivery is required within 95 days of award, with performance limited to the continental United States under FOB Origin terms, meaning the contractor assumes all transportation risk until the item leaves their facility. The item, identified by NSN 5330-01-530-0753, must be free of asbestos and comply with MIL-STD-130N for Unique Item Identification using Data Matrix barcodes, as well as MIL-STD-129 for shipment marking including UDI compliance. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, with preservation using Climate-controlled Dry preservation method (PRES MTHD: 33). The government will inspect and accept all supplies at the destination, using MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances required unless otherwise specified, and attributes must be verified per assigned levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Compliance is governed by extensive technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with additional adherence to hazardous material handling mandates under 29 CFR 1910.1200, prohibition of hexavalent chromium, and restrictions on toxic substance storage and disposal. Contractors must submit all invoices electronically through Wide Area WorkFlow, with no alternative systems permitted. The contract incorporates multiple FAR and DFARS clauses including safeguarding of covered defense information, cyber incident reporting, employment eligibility verification, combating trafficking in persons, and sustainable product requirements, all modified under Deviation 2026-O0038. Special requirements include mandatory disclosure of UEI and CAGE codes for potential suppliers of covered defense telecommunications equipment and affirmative representation of small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. Proposals must be submitted via DIBBS by August 7, 2026, and include

General Info

Procure 38 asbestos-free gaskets, deliver in 95 days, comply with MIL-STD-130N, DLA, and zero-defect sampling standards.

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 SPE7LX-26-U-8990 for Indefinite Delivery Contract

PDF, High priority: read this first21 pages · rfq
High

SPE7L3-26-D-61VQ - Jamalca Bearings Co, Inc.

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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

Full Description

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DLA award SPE7L326D61VQ posted on DIBBS. Awardee: JAMAICA BEARINGS CO. INC. (CAGE 12516) Total Contract Price: $350,000.00 Award Date: 08-14-2026 Solicitation: SPE7LX-26-U-8990 Line items: - GASKET (NSN/Part 5330015300753, PR 1000237076)

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NAICS: 339991
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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

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about 6 hours ago

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in 12 days
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