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GASKET

Awarded
SPE7L3-26-T-099RFederal

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The Defense Logistics Agency awarded TNL SALES LLC (CAGE 1XLG2) a contract valued at $1,375.74 for the procurement of one line item: a gasket identified by NSN 5330015036149, under solicitation SPE7L3-26-T-099R. The award was issued on July 20, 2026, with delivery required 105 days after award, targeting an original delivery date of October 30, 2026, to the shipment address in Tracy, California. The contract operates under an automated simplified acquisition framework with FOB Origin terms, and payment must be processed through the Wide Area WorkFlow system. Compliance with military standards is mandatory, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and specification MIL-DTL-117 for UV-sensitive or critical-application items. Packaging must use QUP 001, CLNG/DRY preservation method, and specific container codes as outlined. Hazardous materials must adhere to OSHA’s Hazard Communication Standard, with labels submitted pre-award, and radioactive materials require special notification and labeling under established thresholds. The contract includes numerous Federal Acquisition Regulation clauses, including those on employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards, and contractor information systems protection. Alternate versions of clauses related to equal opportunity, authorization and consent, and subcontracting for commercial products are incorporated, with deviations noted for several provisions. The contracting officer’s point of contact is Susan Diamond, reachable via DLA email and phone. No pricing details beyond the total contract amount are available in the CLIN data, and no formal evaluation factors, weights, or technical criteria beyond socioeconomic compliance and price were specified. The awardee is required to maintain current UEI and CAGE information, represent size and socioeconomic status accurately, and comply with DFARS clauses governing cyber incident reporting, prohibited telecommunications equipment, whistleblower rights, and disclosure of government information. No attachments or detailed statement of work are provided beyond the referenced standards and administrative requirements.

General Info

Procurement of two gaskets NSN 5330-01-503-6149 by Defense Logistics Agency via solicitation SPE7L3-26-T-099R.

Contract Value

$1,375.74

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-099R Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4278 - Gasket Procurement Award

PDF, High priority: read this firstaward
High

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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 SPE7L326V4278 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $1,375.74 Award Date: 07-20-2026 Solicitation: SPE7L3-26-T-099R Line items: - GASKET (NSN/Part 5330015036149, PR 7017384047)

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Same NAICS industry code

NAICS: 339991
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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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about 12 hours ago

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in 11 days
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