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GASKET

Awarded
SPE7L3-26-Q-1230Federal

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The contract solicitation SPE7L3-26-Q-1230 seeks the procurement of 81 gaskets identified by NSN 5330-01-728-7196 under a firm-fixed-price arrangement, with a total contract value of $81.00. Delivery is required within 150 days after award, with FOB destination terms applying, and partial or early shipments are permitted without penalty. The gaskets must comply with stringent technical and packaging standards, including packaging in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. All items must be permanently marked in accordance with MIL-STD-130N for U.S. military property identification and include durable, legible data matrix barcodes as required by MIL-STD-129. The product must be free of asbestos and ozone-depleting chemicals, with any substitutes requiring formal approval under Clause L30 and Provision 4. A non-extendable shelf life of 180 months applies under shelf-life requirement RS039, and preservation must follow MIL-STD-2073-1E using cleaning and drying methods. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, incorporating standards such as RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and IP025 for hazardous material handling. Product Verification Test (PVT) samples must be clearly labeled, accompanied by certifications and drawings, and shipped separately to avoid stock posting. Payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, requiring contractors to be registered in both SAM.gov and WAWF. The solicitation uses a best-value trade-off approach for award selection, evaluating past performance, delivery capability, and price, and includes clauses requiring veteran employment reporting and sustainable product procurement under approved deviations. The place of performance is New Cumberland, PA, and the contracting office is located within the Department of Defense’s Land Supplier Operations Vehicle Support unit. No alternate clauses or fill-ins are used beyond the specified deviations, and the solicitation requires electronic submission through WAWF by the August 5, 2026 deadline, with no paper submissions accepted.

General Info

81 gaskets, NSN 5330-01-728-7196, due August 5, 2026, deliver in 150 days, asbestos-free, MIL-DTL-117 packaging, New Cumberland, PA.

Contract Value

$1,014.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-Q-1230 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L326P5378.pdf

PDF

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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 SPE7L326P5378 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,014.12 Award Date: 08-11-2026 Solicitation: SPE7L3-26-Q-1230 Line items: - GASKET (NSN/Part 5330017287196, PR 7017439223)

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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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in 12 days
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