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GASKET

Awarded
SPE7L3-26-T-147UFederal

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

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Solicitation SPE7L3-26-T-147U is a Department of Defense procurement issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for one gasket, identified by NSN 5330-01-677-7215. The requirement is for delivery to the USS INDIANAPOLIS (LCS 17) at FPO AA 34087, with a delivery schedule of 20 days after order and a requested delivery date of July 31, 2026. The contract is FOB Destination, and payment requests must be submitted electronically via the Wide Area Workflow (WAWF) system. The procurement mandates strict material and environmental compliance, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Mercury is prohibited unless functionally required and contained per NAVSEA 5100-003D. Due to the item's sensitivity to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. All shipments must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The solicitation includes comprehensive FAR and DFARS clauses covering fixed-price changes, inspection at destination, and cybersecurity requirements, including NIST SP 800-171 and safeguarding of covered defense information. Offerors must submit quotes electronically through the DLA Internet Bid Board System (DIBBS) by August 17, 2026, and provide necessary representations regarding their small business size status and UEI/CAGE codes.

General Info

One gasket, NSN 5330-01-677-7215, due in 20 days, asbestos-free, no mercury, MIL-DTL-117 packaging, deadline Aug 17, 2026.

Contract Value

$171.19

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7L0-27-P-0089 - Gasket

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-147U for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L027P0089 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $171.19 Award Date: 10-22-2026 Solicitation: SPE7L3-26-T-147U Line items: - GASKET (NSN/Part 5330016777215, PR 7017727095)

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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

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