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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASKET

Closed
SPE7L1-26-T-808UFederal

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The contract is for a single gasket item with NSN 5330-01-460-4675, sized at 3 inches long, 1 inch wide, and 0.125 inch thick, solicited under SPE7L1-26-T-808U with a 20-day delivery requirement. The item must comply with full military specification standards and is defined by either a military part standard or an approved non-government consensus standard, with only the current revision acceptable for manufacturing after the solicitation date. Past versions previously in force are acceptable for previously manufactured units. The gasket must be free of asbestos as defined in FED-STD-313 and cannot contain mercury or mercury-containing compounds except in specific exempted applications like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag suitable for UV protection, and applies to direct vendor delivery, foreign military sales, and stock shipments. The item must be marked every three feet with the specification number and SPE7L1-26-T-808U, and include the revision letter, type, class, and quarter/year of cure or manufacture for the rubber component per MIL-STD-190, with colors and environmental resistance conforming to Table I of that standard. The contractor must certify understanding of all bare item marking requirements prior to award. The solicitation closed on July 20, 2026, with a posted date of July 8, 2026, managed by the Department of Defense's Land Supply Chain office in Bremerton, Washington, with Kristina Derry listed as the primary point of contact.

General Info

Defense Logistics Agency seeks one gasket NSN 5330-01-460-4675 by July 20, 2026, via DIBBS portal.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7L1-26-T-808U

PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

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

Response Deadline

Deadline has passed

Submission Closed

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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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GASKET NSN/Part Number: 5330-01-460-4675 Purchase Request: 7017417738QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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