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GASKET

Awarded
SPE7L3-26-T-114GFederal

Contract Overview

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

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This contract, identified by solicitation number SPE7L3-26-T-114G, seeks the procurement of 33 gaskets with NSN 5330-01-451-3141 for delivery within 65 days of award. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards by their R or I numbers. Compliance with DLA packaging standards is mandatory, requiring that all items be packaged in a medium duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly due to the sensitivity of associated NSNs to ultraviolet degradation. The contract prohibits the use or incorporation of any Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and mandates that any substitute chemicals be approved unless explicitly authorized by the specification. Asbestos is strictly forbidden in all supplied items, and alternative materials must be approved under clause SPE7L3-26-T-114G Section B, L30 and Provision 4 conditions. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero defective acceptance criterion unless otherwise directed, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, corresponding to AQLs of 0.1, 1.0, and 4.0. Critical item source inspection is required, and federal supply classifications 5330/5331 are subject to strict handling due to UV sensitivity. Full and open competition applies, and covered defense information standards may be applicable. The performance location is in New Cumberland, PA, with the contracting office under the Department of Defense, Land Supplier Opns Vehicle Spt. The solicitation was posted on July 9, 2026, with a response deadline of July 20, 2026, and primary point of contact is Susan Diamond at DLA.

General Info

Procurement of 33 gaskets NSN 5330-01-451-3141 via DLA solicitation SPE7L3-26-T-114G, due July 20, 2026.

Contract Value

$305.25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-114G Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4280 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L326V4280 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $305.25 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-114G Line items: - GASKET (NSN/Part 5330014513141, PR 7017437613)

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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

POSTED

about 2 hours ago

DEADLINE

in 12 days
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