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GASKET

Awarded
SPE7L1-26-T-549VFederal

Contract Overview

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

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This solicitation, identified as SPE7L1-26-T-549V, seeks the procurement of 14 nonmetallic gaskets with part numbers 2101601 and 77968A, supplied by PUROLATOR FACET INC. and HERCULES ENGINE COMPONENTS, respectively. The item is classified under NSN 5330-00-291-2967 and must be delivered to San Diego, California, at Naval Amphibious Base Coronado, Building 109, with a strict delivery deadline of 20 calendar days from contract award. The contract explicitly prohibits the use of asbestos as defined by FED-STD-313 and requires full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive items, which must be sealed in opaque, waterproof, greaseproof bags. Packaging materials are designated as WRAP MAT:00 and CUSH/DUNN MAT:00, with no cushioning required. The items are manually excluded from the DLA First Destination Packaging Program and are not eligible for standard commercial packaging. Preservation must be maintained via Clean and Dry method with no additional preservatives. Marking shall include GS1-128 or Data Matrix barcodes per MIL-STD-129, with compliance to 29 CFR 1910.1200 for hazardous material labeling, and all packaging must be coded with U. The contract incorporates key Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements, making compliance with a Medium or High assessment score in the Supplier Performance Risk System a mandatory eligibility threshold. Offerors must maintain a current UEI and CAGE code, represent their small business status accurately, and comply with trafficking, employment eligibility, and whistleblower provisions. Payment is to be processed exclusively via WAWF using invoice and receiving report formats for fixed-price line items. FOB terms are set to ORIGIN, placing responsibility for delivery and risk of loss on the contractor until goods reach the designated origin point. The solicitation includes clauses on safeguarding controlled unclassified information

General Info

Procurement of 14 nonmetallic gasket washers, asbestos-free, DLA-compliant, delivered San Diego in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE7L0-26-V-1397 Award for Gasket, Washer, Nonmetallic

PDF13 pagesaward

RFQ SPE7L1-26-T-549V Request for Quotations

PDF22 pagesrfq

SPE7L026V1397 P00001 - Contract Modification/Cancel Award

PDF2 pagesmodification

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PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L026V1397 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: See Award Doc Award Date: 06-08-2026 Solicitation: SPE7L1-26-T-549V Line items: - GASKET (NSN/Part 5330002912967)

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