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GASKET, SPIRAL WOUND

Awarded
SPE7L3-26-T-124VFederal

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The contract is for the procurement of 20 units of a metallic/flexible graphite spiral wound gasket with part number M16265, rated for 0.750 NPS and 600 PSI, designated by NSN 5330-01-438-5299. The item must conform to current or previously valid revisions of the established part standard, with all units manufactured after the solicitation date required to meet the latest revision. Strict quality and packaging controls are enforced, including compliance with MIL-DTL-117, Type II, Class C, Style 1 for packaging, mandating a medium-duty, waterproof, greaseproof, and opaque sealed bag for all deliveries, including direct vendor delivery, foreign military sales, and stock shipments. This item is manually excluded from the First Destination Packaging program and is not eligible for standard commercial packaging. The contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for designated functional uses such as batteries, instruments, or weapon systems, and requires any portable fluorescent lamps or instruments containing mercury to be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and verification adhere to MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, and all suppliers must ensure the item is free of asbestos, with any alternatives requiring formal approval under Clause L30 and Provision 4 conditions. The solicitation number is SPE7L3-26-T-124V, issued on July 21, 2026, with responses due by August 3, 2026, and delivery due within 154 days after delivery order. The contracting activity falls under the Department of Defense, specifically Land Supplier Operations Vehicle Support, with a place of performance in Tracy, CA, and primary point of contact Susan Diamond.

General Info

Procure 20 M16265 gaskets, 600 PSI, NSN 5330-01-438-5299, conforming to MIL-DTL-117 Type II, no mercury or asbestos.

Contract Value

$576

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-124V Request for Quotations

PDF, High priority: read this firstrfq
High

Order for Supplies or Services SPE7L3-27-P-0249

PDF, Low priorityaward
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 SPE7L327P0249 posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $576.00 Award Date: 10-07-2026 Solicitation: SPE7L3-26-T-124V Line items: - GASKET, SPIRAL WOUND (NSN/Part 5330014385299, PR 7017438824)

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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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