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GASKET

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SPE7L3-26-T-128ZFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of gaskets identified by NSN 5330014666498 and part number 8C3089 from Caterpillar Inc and 4KK336 from Oshkosh Defense LLC, with a total quantity of 141 units split across two line items: 67 units at $74.00 each and 74 units at $67.00 each. All items must comply with strict packaging standards per MIL-STD-2073-1E, requiring medium duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, and must be marked per MIL-STD-129 with no special marking codes. The items are classified as critical application items and are prohibited from containing asbestos as defined by FED-STD-313. Packaging and shipping must adhere to hazardous materials protocols, and delivery is FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Two delivery points are specified: Barstow, CA for 67 units with a need ship date of January 11, 2027, and New Cumberland, PA for 74 units with a need ship date of July 8, 2026, both with a required delivery date of October 22, 2026. The contract is governed by DLA packaging and quality requirements referenced from their Master List, and all units of issue follow DoD standards. The solicitation number is SPE7L3-26-T-128Z, issued under NAICS code 339991, with responses due by August 3, 2026.

General Info

141 gaskets procured from Caterpillar and Oshkosh, FOB origin, strict MIL packaging, no asbestos, two delivery dates, acceptance at destination.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-128Z.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR INC (11083)
PEORIA IL
P/N 8C3089
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 8C3089
OSHKOSH DEFENSE LLC 75Q65 P/N 4KK336
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017601842 0001 EA 67.000
NSN/MATERIAL:5330014666498
DELIVERY (IN DAYS):0047
SPE7L3-26-T-128Z
SECTION B
PR: 7017601842 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:01/11/2027 Original Required Delivery Date:10/22/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L3-26-T-128Z
SECTION B
PR: 7017601842 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017601842 0002 EA 74.000
NSN/MATERIAL:5330014666498
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7L3-26-T-128Z
SECTION B
PR: 7017601842 PRLI: 0002 CONT’D
US
Need Ship Date:07/08/2026 Original Required Delivery Date:10/22/2026
SPE7L3-26-T-128Z NSN/Part Number: 5330-01-466-6498 Quantity: 67 EA Purchase Request: 7017601842QTY: 141 Delivery: 47 days ADO

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New
DIBBS
RETAINER ASSEMBLY, QUICThe contract pertains to the procurement of a right-hand retainer assembly, specifically designed for use on the Oshkosh Wrecker Model M984E1, with a total quantity of 39 units. The item is identified by NSN 2590-01-222-5436 and is subject to a delivery requirement of 112 days after award. The solicitation number is SPE7L3-26-T-127A, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance to occur in New Cumberland, Pennsylvania. Full and open competition is permitted, and technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The contracting entity must comply with stringent cybersecurity standards, including CMMC Level 2 certification as a certified third-party assessment organization, and packaging must adhere to DLA procurement requirements. Configuration changes require formal engineering change proposals and variance requests per established protocols. The item incorporates export-controlled technical data governed by ITAR or EAR, restricting access and dissemination to only those contractors approved under the US/Canada Joint Certification Program who have completed mandatory DOD export control training and been formally authorized by DLA. Government identification must be removed from any non-accepted supplies, and inspection and acceptance are to occur at the manufacturer’s origin. The point of contact for inquiries is Matthew Curry, with a response deadline of August 3, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 339991
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DIBBS
PARTS KIT, SEAL REPLThis contract is for a Parts Kit, Seal Replacement, designated by the NSN 5330-99-290-7134 and part number set 10300 from Advanced Component Technology Ltd, with a quantity of six units required. The item is classified under Federal Supply Classifications 5330/5331 and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Delivery is FOB Origin, with a required delivery date of December 19, 2026, and a ship date of January 19, 2027, allowing for a 168-day lead time. The sole point of delivery is the DLA Distribution San Joaquin warehouse in Tracy, CA, and the unit price is $6.00 per unit for a total of $36.00. All technical and quality requirements are governed by the DLA Master List, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE7L3-26-T-129L with a NAICS code of 339991 and is managed by the Department of Defense, with Susan Diamond as the point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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about 16 hours ago

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