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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASKET

Closed
SPE7L1-26-T-876WFederal

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The contract solicitation SPE7L1-26-T-876W issued by the Defense Logistics Agency under the Department of Defense seeks a single gasket identified by NSN 5330-01-521-3795, with a quantity of one unit, to be delivered to USS NEW ORLEANS LPD 18 at FPO AP 96673. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and delivery must occur within 20 days after award under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the specified delivery point. Compliance with stringent packaging and preservation standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-DTL-117, Type II, Class C, Style 1 for gasket-specific containment, all of which must be executed under DLA’s RP001 packaging guidelines. Cold/dry preservation (Code 33) is mandated, and hazardous materials must adhere to 29 CFR 1910.1200 and DFARS 252.223-7001, with label samples required prior to award. The contract imposes extensive DFARS and FAR compliance obligations, including cybersecurity safeguards under 252.204-7012 requiring NIST SP 800-171 controls and cyber incident reporting, prohibitions on covered telecommunications equipment under 252.204-7018, restrictions on hazardous material handling under 252.223-7006 and 252.223-7008, and mandates on employment practices such as combating trafficking, verifying eligibility, and prohibiting mandatory arbitration for sexual harassment claims. Contractors must hold a current UEI and CAGE code, represent their small business status accurately, and disclose any joint venture affiliations if claiming WOSB, SDVOSB, HUBZone, or SDB status. Invoicing must be submitted via WAWF using approved document types such as Invoice and Receiving Report or Cost Voucher. No pricing or contract type is specified in the solicitation, and evaluation factors are not disclosed, indicating a possible Lowest Price Technically Accept

General Info

One gasket NSN 5330-01-521-3795 solicited by DLA for US DoD, response due August 6, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-876W for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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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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GASKET NSN/Part Number: 5330-01-521-3795 Purchase Request: 7017607406QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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