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GASKET

Awarded
SPE7L3-26-T-113BFederal

Contract Overview

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

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The contract pertains to the procurement of a gasket item identified by NSN 5330-01-645-1453 and part number 100-104-380, with a quantity of 21 units to be delivered within 168 days under solicitation SPE7L3-26-T-113B. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking codes required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the item is subject to FOB origin terms with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The contract strictly prohibits the use of class I ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Technical and quality requirements are governed by the DLA Master List, with revisions effective as of the solicitation issuance or award date depending on acquisition type. The unit of issue is each, priced at $21.00 per unit, totaling $441.00, and the item is designated as a critical application. All shipments must adhere to DLA transportation procedures, and the point of contact for inquiries is Susan Diamond at DLA.

General Info

21 gaskets NSN 5330-01-645-1453 sought by DLA, response due July 20, 2026, open to all contractors.

Contract Value

$2,628.99

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-113B for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-P-5223 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 28, 2026.

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 SPE7L326P5223 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $2,628.99 Award Date: 09-08-2026 Solicitation: SPE7L3-26-T-113B Line items: - GASKET (NSN/Part 5330016451453, PR 7017439750)

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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 5 hours ago

DEADLINE

in 12 days
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