Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

GASKET

Active
SPE7L3-26-Q-1187Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of five gaskets identified by NSN 5330-01-738-0102 under solicitation SPE7L3-26-Q-1187, with a delivery requirement of 150 days after award. All items must comply with 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by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by a solicitation amendment. Packaging must adhere to DLA standards, and all delivered goods must be free of asbestos and any Class I ozone-depleting chemicals, which are strictly prohibited regardless of any conflicting specification requirements; substitutes require prior approval unless explicitly authorized by the specification. Government identification must be removed from non-accepted supplies. The purchasing organization is the Department of Defense, specifically Land Supplier Operations Vehicle Support, with performance located in Tracy, California, 95304-5000. The primary point of contact is Susan Diamond, reachable via email and phone. Responses are due by July 21, 2026, and the solicitation was posted on July 14, 2026.

General Info

Supply five NSN 5330-01-738-0102 gaskets to Tracy, CA by Oct 19, 2026, no asbestos or ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-Q-1187 for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"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: 5330-01-738-0102 Quantity: 5 EA Purchase Request: 7017436629QTY: 5 Delivery: 150 days ADO

Similar Contracts

NAICS: 339991
New
DIBBS
POPPET, FILLERThis contract, solicitation SPE4A6-26-R-XB43, is a Total Small Business Set-Aside under NAICS code 339991 issued by the Department of Defense’s ASC Commodities Division for the procurement of a Poppet, Filler, identified by NSN 3655-01-009-2762. The contract is structured as a potential multiple Simplified Indefinite-Delivery Contract with a guaranteed minimum order of 30 units in the first base year and a maximum of 119 units per delivery order, with total estimated contract value capped at $350,000. Performance is required within 101 days after award, with deliveries to various CONUS stock locations, and the overall period of performance, including all options, may not exceed five years. The contract mandates compliance with stringent packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, RP001, SAE ARP1176 using HCFC-225G, and IP025, with specific labeling requirements for radioactive materials and Product Verification Test Samples. The item is classified as a Commercial Off-The-Shelf (COTS) product subject to zero-defect sampling per MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes requiring AQLs of 0.1, 1.0, and 4.0 respectively. Invoice submission must be completed electronically via WAWF using specific document combinations depending on deliverable type, and payment routing requires accurate DoDAAC information from contract blocks. The contractor is bound by FAR and DFARS clauses including termination for convenience and default, authorized deviations, computer-generated forms, and the Supplier Performance Risk System notification, along with DFARS clauses governing subcontracting practices for commercial products and cybersecurity compliance under CMMC, requiring a valid certification not older than 180 days and annual affirmations of compliance. The contractor must also adhere to DPAS prioritization requirements, handle hazardous materials under specific federal acts, and comply with cybersecurity protocols for handling FCI or CUI. Any unauthorized use of foreign-flag vessels permits equitable adjustment, and failure to notify the Contracting Officer of sea transportation after initially representing non-use requires full compliance with applicable clauses. The offeror must submit proposals electronically via email or DIBBS, with
ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThis contract covers the procurement of preformed packing items under the National Stock Number 5330001721919 with an estimated quantity of 8,993 units to be delivered within 98 days under FOB origin terms. The item is designated as a critical application item and strictly prohibits the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, requiring medium duty, waterproof, greaseproof, opaque packaging for all direct vendor delivery, foreign military sales, and stock shipments. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA packaging requirements. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Items are sourced from approved suppliers including Halex Brake Products Corporation and Oshkosh Defense LLC. The procurement is a total small business set-aside under NAICS code 339991, with the Strategic Acquisition Program Directorate managing the solicitation under number SPE7LX-26-U-8804.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract, under solicitation number SPE7L1-26-T-833L, specifies the procurement of two gaskets identified by NSN 5330-01-450-6775 and part number ED0044001410-S, with a required delivery within five days of award. The items must be furnished in strict compliance with military packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, and must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. No asbestos is permitted per Fed-Std-313, and mercury or mercury-containing compounds are prohibited except for specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and Navsea-approved chemical reagents—portable mercury-containing devices must include a secondary containment and be shockproof as defined by NAVSEA 5100-003D. The contract mandates adherence to DLA packaging guidelines, hazardous materials shipping procedures under IP025, and requires delivery FOB origin with zero variance in quantity. The shipment must be sent via traceable freight to Fort Stewart, Georgia, with no use of parcel post, and must include specified internal routing identifiers and project codes. The supplier must be registered under CAGE codes 62445 or 9XWR4, matching the approved part numbers, and is subject to inspection and acceptance at destination.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLThe contract pertains to a Parts Kit, Seal Replacement, with a specified quantity of 14 units under NSN 5330-01-670-1587, solicited under number SPE7L3-26-Q-1178 with a response deadline of July 21, 2026, and a 90-day delivery requirement after award. All items must be free of asbestos, and any alternatives to listed part numbers containing asbestos require approval under Clause L30 and Provision 4 conditions. The kit must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring packaging in 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. Identification marking must adhere to MIL-STD-130N, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support organization, with performance located in New Cumberland, PA, and primary point of contact Susan Diamond.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUNDThe contract specifies the procurement of five nonmetallic round seals under NSN 5330-15-056-2381, with a delivery requirement of 90 days after award. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, as the Federal Supply Classifications 5330/5331 items are susceptible to UV damage. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The seals must be free of asbestos, and any alternatives must conform to Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers 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 amended. The item must be marked in accordance with MIL-STD-130N for identification of U.S. military property, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the place of performance is New Cumberland, PA, 17070-5002. The solicitation number is SPE7L3-26-Q-1186, posted on July 14, 2026, with responses due by July 21, 2026, under NAICS code 339991, and point of contact is Susan Diamond at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details