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GASKET

Awarded
SPE7L1-26-T-626CFederal

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This solicitation, identified as SPE7L1-26-T-626C, is for the procurement of two gaskets with NSN 5330-01-359-2159, sourced from BOLL FILTER CORPORATION under part number 3210014, with an alternative source listed as BOLL UND KIRCH FILTERBAU GMBH in Germany. The items must meet stringent technical and quality standards, including being shock proof and containing a secondary barrier for mercury or mercury compounds as specified in NAVSEA 5100-003D. Delivery is required within five days after order placement, with FOB ORIGIN applying to this line item, and the place of performance is designated as San Diego, CA, 92113-3650. The contract incorporates comprehensive packaging and marking directives per MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags compliant with MIL-DTL-117, Type II, Class C, Style 1, and to meet detailed preservation and packaging codes outlined in the PRLI 0001 data set. Hazard communication standards under 29 CFR 1910.1200 govern labeling of any hazardous materials, with specific exemptions for materials under other federal acts. The solicitation is issued as a simplified acquisition under the DLA Master Solicitation Revision 105, incorporating numerous FAR and DFARS clauses, including mandatory provisions on System for Award Management (SAM) maintenance, cyber incident reporting per 252.204-7012, safeguarding controlled defense information, combating human trafficking, whistleblower rights, and prohibitions on procurement of covered telecommunications equipment. Contractors must use WAWF for electronic invoicing and receiving reports, and are required to be registered in SAM and compliant with all representations and certifications regarding small business status, socioeconomic classifications, and foreign sourcing restrictions under the Berry Amendment. All quotations must be submitted via DIBBS by the deadline of June 8, 2026, with the contract designated as a small business set-aside. The contracting officer’s point of contact is Kristina Derry, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies per

General Info

Procurement of two gaskets by DoD from Boll und Kirch, delivered San Diego within five days.

Contract Value

$123.86

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-626C Request for Quotations May 29, 2026

PDF, High priority: read this firstrfq
High

SPE7L426V1967.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L426V1967 posted on DIBBS. Awardee: KYODO SHIPPING & TRADING CORP USA (CAGE 79VM8) Total Contract Price: $123.86 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-626C Line items: - GASKET (NSN/Part 5330013592159, PR 7016939142)

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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 3 hours ago

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in 12 days
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