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GASKET

Awarded
SPE7L3-26-T-241ZFederal

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This solicitation, identified as SPE7L3-26-T-241Z, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 22 gaskets, identified by NSN 5330-01-517-1763 and Caterpillar Inc part number 9F5940. The contract mandates that the items must be non-asbestos as defined in FED-STD-313. Due to the potential for deterioration from ultraviolet rays, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. The procurement is governed by NAICS code 3399991 and requires adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin with an inspection and acceptance point at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 6, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days.

General Info

DoD procurement of 22 non-asbestos gaskets for delivery by April 6, 2027.

Contract Value

$99

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-241Z - Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

Purchase Order SPE7L3-26-V-5218

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Low

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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 SPE7L326V5218 posted on DIBBS. Awardee: NOLAND COMPANY (CAGE 6YCT6) Total Contract Price: $99.00 Award Date: 09-16-2026 Solicitation: SPE7L3-26-T-241Z Line items: - GASKET (NSN/Part 5330015171763, PR 7018271775)

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Same NAICS industry code

NAICS: 339991
New
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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 7 hours ago

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in 12 days
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