This Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Awarded

SPE4A5-26-T-023TFederal

Submission Closed03/31/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-0943

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Solicitation # SPE7L1-27-T-2722

Solicitation SPE7L1-27-T-2722 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 93 gaskets, identified as commercial items under NSN 5330-01-450-0059. The requirement is a total small business set-aside with a delivery lead time of 133 days after order, with a need ship date of March 23, 2027. Performance is based on FOB Origin terms, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict material and quality standards, requiring that all supplied items be free of asbestos, mercury, and class I ozone-depleting chemicals. Due to the potential for ultraviolet degradation, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of 14 units of a gasket (NSN 5330-01-469-1919) identified with Boeing part number 7-511310317-5, issued under solicitation SPE4A5-26-T-023T by the Department of Defense's ASC Supplier OEM Division. The order specifies delivery FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with an exact delivery date set for November 2, 2027, and a total delivery timeframe of 580 days after award. Packaging and marking requirements follow MIL-STD standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special handling instructions dictate no special markings beyond the standard and adherence to DLA-specific packaging protocols and palletization as per RP001. Quality and technical compliance requirements are incorporated by reference to the DLA Master List, including critical application item designation without shelf-life constraints. Specific contract clauses emphasize higher-level quality and physical identification measures, removal of government identification from rejected materials, and requirements for measurement equipment. Inspection and acceptance points are designated at the destination facility, ensuring delivery meets contract standards before acceptance. The contracting documents provide detailed guidance on packaging, shipping instructions, and transportation notes to ensure timely and compliant fulfillment of this simplified acquisition contract.

General Info

Procurement of 14 gaskets, FOB origin to Pennsylvania, delivery by November 2, 2027, per MIL-STD packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$1,376.48

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

SPAIRES INC

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-023T.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 23

Solicitation

AwardedMay 18

Contract was awarded

Submission Closed

03/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

STEVEN OLIVER

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N 7-511310317-5
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 7015904433 0001 EA 14.000
NSN/MATERIAL:5330014691919
DELIVERY (IN DAYS):0580
SPE4A5-26-T-023T
SECTION B
PR: 7015904433 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/02/2027 Original Required Delivery Date:11/02/2027
SPE4A5-26-T-023T NSN/Part Number: 5330-01-469-1919 Quantity: 14 EA Purchase Request: 7015904433QTY: 14 Delivery: 580 days ADO