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GASKET

Awarded
SPE7L3-26-T-179FFederal

Contract Overview

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

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This solicitation, identified as SPE7L3-26-T-179F, is for the procurement of 36 gaskets under National Stock Number 5330-25-163-9528 for the Department of Defense. The contract requires delivery within 228 days after the order is placed. The procurement is managed by the Land Supplier Opns Vehicle Spt agency, with performance located in New Cumberland, Pennsylvania. The items must strictly adhere to several technical and quality requirements, including the total prohibition of asbestos and the restriction of mercury or mercury-containing compounds, except where functionally required. Packaging must comply with DLA standards and specifically require medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. All supplies must also follow the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 36 gaskets (NSN 5330-25-163-9528) delivered within 228 days.

Contract Value

$2,916

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7L3-27-V-0124 - Gasket

PDF, High priority: read this firstaward
High

Request for Quotations SPE7L3-26-T-179F

PDF, High priority: read this first18 pages · rfq
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 SPE7L327V0124 posted on DIBBS. Awardee: KONGSBERG DEFENCE & AEROSPACE AS (CAGE N0013) Total Contract Price: $2,916.00 Award Date: 10-06-2026 Solicitation: SPE7L3-26-T-179F Line items: - GASKET (NSN/Part 5330251639528, PR 7017868604)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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 2 hours ago

DEADLINE

in 12 days
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