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SPE7L0-26-Q-0297Federal

Contract Overview

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

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The contract is for the supply of 720 units of a gasket identified by NSN 5330-01-207-6449, with a delivery requirement within 120 days after award. The item must be free of asbestos, and any alternative material or substitution must be formally approved under Clause L30 and Provision 4 conditions. Technical and quality standards referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment supersedes it. The solicitation number is SPE7L0-26-Q-0297, posted on August 10, 2026, with responses due by August 24, 2026. The contracting activity is under the Department of Defense, specifically the Land Supply Chain ESOC Buys office, with point of contact Kylie Proskurenko reachable via email and phone. The purchase request number is 7017674860, and all supplies must be delivered without any government identification markings if rejected. The procurement is administered through the DIBBS system, with the official solicitation page accessible via the provided URL.

General Info

720 asbestos-free gaskets due in 120 days, NSN 5330-01-207-6449, DLA standards, DIBBS procurement.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L0-26-Q-0297 for Gasket

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
KYLIE PROSKURENKO
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
19207 U S ARMY TANK AUTOMOTIVE COMMAND
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5330-01-207-6449 Quantity: 720 EA Purchase Request: 7017674860QTY: 720 Delivery: 120 days ADO

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NAICS: 332321
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DOOR, HATCH, VEHICLE
Solicitation # SPE7L0-26-Q-0296
The contract is for the procurement of two doors or hatches for vehicles, identified by NSN 2510-01-670-3654, under solicitation SPE7L0-26-Q-0296, with a required delivery within 60 days of award. The technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Manufacturers and non-manufacturers are required to meet the non-tailored higher-level quality requirements of ISO 9001:2015. The technical data associated with this item is subject to export control under DFARS 252.225-7048, and both the offeror and all sources of supply must be pre-approved by DLA’s J34 authority to access the controlled data; approval status can be verified through the Business Decision Analytics tool. Failure to secure approval prior to submission disqualifies the offer, and no delays will be granted for the application process. The contract is managed by the Department of Defense’s Land Supply Chain ESOc Buys with Jeffrey Bloom as the primary point of contact, and responses must be submitted by August 14, 2026.
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