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GASKET

Awarded
SPE7L3-26-T-098SFederal

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The contract solicitation SPE7L3-26-T-098S for 131 gaskets with NSN 5330-01-177-4196 is a Department of Defense procurement under the Land Supplier Operations Vehicle Support agency, targeting delivery to Tinker AFB, Oklahoma, with a 247-day timeline from award. The item falls under Federal Supply Classifications 5330/5331, which are susceptible to UV degradation, necessitating packaging in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, applicable to Direct Vendor Delivery, Foreign Military Sales, and stock shipments. The gasket must be free of asbestos, and any alternative materials require approval under Clause L30 and Provision 4. Each unit must be uniquely identified per MIL-STD-130N with a Data Matrix barcode containing UII data, and all packaging must adhere to MIL-STD-129 for marking, including NSN, CLIN, quantity, handling codes, and the special code “Do not bend.” Preservation is governed by MIL-STD-2073-1E with method 33 (clamping/drying) and no preservation material. Packaging must prevent contact with mercury unless exempted, and any hazardous materials require explicit labeling under 29 CFR 1910.1200 and DFARS 252.223-7001. Radioactive materials exceeding specified activity thresholds must be labeled per MIL-STD-129. The contract mandates compliance with DLA Packaging Requirements for Procurement (RP001) and imposes the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 certification by a C3PAO, with Covered Defense Information applicable. The solicitation incorporates multiple FAR and DFARS clauses, including equal opportunity, anti-trafficking, employment verification, sustainable products, hazard communication, authorization and consent, and NIST SP 800-171 DOD assessment requirements. Delivery is FOB destination, and invoicing must be submitted electronically via WAWF. Offerors must hold a valid UEI and CAGE code, certify size status and socioeconomic category, and disclose use of covered defense telecommunications equipment. No pricing is provided in the solicitation; it is an RFI to gather market information, and no binding contract

General Info

Procurement of 131 gaskets NSN 5330-01-177-4196 via DLA solicitation due July 16, 2026.

Contract Value

$6,010.28

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-098S Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L326P5855.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

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 SPE7L326P5855 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $6,010.28 Award Date: 09-15-2026 Solicitation: SPE7L3-26-T-098S Line items: - GASKET (NSN/Part 5330011774196, PR 7017383591)

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Same NAICS industry code

NAICS: 339991
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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 10 hours ago

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in 12 days
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