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GASKET

Awarded
SPE7L1-26-T-628JFederal

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The contract solicitation SPE7L1-26-T-628J is for the procurement of one gasket identified by NSN 5330-01-225-4213, with a delivery requirement of 20 days ADO to Norfolk, Virginia, under FOB Destination terms. The gasket must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001, and all items must be free of asbestos. Specific packaging requirements mandate use of a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and preservation methods outlined as QUP 001 with preservation method 33, cleaning/drying code 1, and use of HB cushion/dunnage material. Hazardous materials are strictly regulated: mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, along with submission of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, and hazard labeling as per the Hazard Communication Standard. The contract mandates adherence to DFARS 252.240-7997 for NIST SP 800-171 requirements and FAR 52.240-93 for basic safeguarding of information systems. Inspection and acceptance occur at destination, and payment must be processed electronically through the Wide Area WorkFlow system with proper receiving reports and invoices per DFARS Appendix F and FAR 52.216-7. Offerors must maintain current representations in the System for Award Management, including small business status and compliance with provisions regarding covered defense telecommunications equipment. This solicitation is not a small business set-aside but applies HUBZone price evaluation preference. All responses are due by June 8, 2026,

General Info

Procurement of asbestos-free gasket, delivered in 20 days, meeting DLA and NAVSEA standards.

Contract Value

$248.86

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-628J for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7L1-26-V-042V - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L126V042V posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $248.86 Award Date: 06-03-2026 Solicitation: SPE7L1-26-T-628J Line items: - GASKET (NSN/Part 5330012254213, PR 7016918863)

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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

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about 12 hours ago

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in 12 days
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