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53--GASKET

Awarded
SPE7LX-26-U-9245Federal

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Solicitation SPE7LX-26-U-9245 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of gaskets under NSN 5330014993487. This is a total small business set-aside that may result in an Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000 dollars. The estimated annual quantity is 2,886 units, with a guaranteed contract minimum of 432 units. Delivery is required 76 days after the date of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Award decisions will be based on the most advantageous quote to the government, considering price and other factors, provided the offeror meets pass/fail gates regarding quote validity and the use of new rather than surplus items. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

General Info

Procure 2,886 gaskets per MIL specs, FOB origin, 76-day lead, zero quantity variance, small business set-aside.

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-9245 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L1-27-D-60FQ - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Combined Synopsis

Awarded

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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 SPE7L127D60FQ posted on DIBBS. Awardee: 893 MFG, LLC (CAGE 58499) Total Contract Price: $350,000.00 Award Date: 10-16-2026 Solicitation: SPE7LX-26-U-9245 Line items: - GASKET (NSN/Part 5330014993487, PR 1000238856)

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Same NAICS industry code

NAICS: 339991
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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 16 hours ago

DEADLINE

in 11 days
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