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GASKET

Awarded
SPE7L3-26-T-013GFederal

Contract Overview

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The contract pertains to the procurement of two gaskets identified by NSN 5330-12-348-0104, with delivery required within 20 days ADO to Baltimore, MD, 21226-5000. The gasket must be manufactured to exacting technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced via RA001, and must comply with all applicable military packaging, marking, and preservation specifications including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with identification of U.S. military property adhering to MIL-STD-130N. Approved parts include GEA LUFTKUEHLER GMBH P/N 13 17 1378 91 and MTU Friedrichshafen GmbH P/N 8690980140. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless authorized by the specification. Hazardous materials, if present, must be labeled in compliance with the Hazard Communication Standard and MIL-STD-129, and items containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The contract is subject to DFARS clauses requiring compliance with NIST SP 800-171 for cybersecurity, including the obligation to provide access for DoD assessments and ensure subcontractors meet minimum assessment requirements. The packaging must conform to RP001 DLA requirements and, if applicable, must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Delivery is FOB destination, but offers must be submitted based on FOB origin. All invoices and receiving reports must be submitted electronically through WAWF, with dual submission required unless an exception applies or the customer lacks a WAWF acceptor, in which case an invoice only is permissible. The contractor must maintain current SAM registration with all applicable representations and certifications, including those related to foreign ownership, Buy American, trade agreements, and covered defense telecommunications equipment. The contract is governed by a suite of FAR and DFARS clauses with multiple deviations effective February 2026, including those related to system maintenance, simplified acquisition terms, contract type, small

General Info

Procurement of two gaskets, DLA standards, no ozone-depleting chemicals, deliver in 20 days.

Contract Value

$1,720

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-26-P-4497 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7L3-26-T-013G Request for Quotations May 14 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7L326P4497 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $1,720.00 Award Date: 06-18-2026 Solicitation: SPE7L3-26-T-013G Line items: - GASKET (NSN/Part 5330123480104, PR 7015745717)

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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

POSTED

about 5 hours ago

DEADLINE

in 12 days
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