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53--GASKET

Awarded
SPE7L4-26-U-0695Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for 53-GASKET with an estimated quantity of 14,167 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit over the contract period. It was awarded under solicitation number SPE7L426U0695, posted on June 5, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and point of contact Stephen Weaver reachable via email and phone. The place of performance is not specified, indicating flexibility in delivery locations, and no set-aside type is designated, meaning the contract is open to all eligible contractors. The primary point of contact for inquiries is Stephen Weaver, whose details are provided for procurement-related communication. The contract can be viewed online through the SAM.gov portal using the provided UI link, and it represents a standard government procurement instrument for gasket procurement under DLA’s supply chain management structure.

General Info

Procurement of 14,167 gaskets, 97-day delivery, small business set-aside, electronic quotes only.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.

Award Issued Date

Documents

1

SPE7L4-26-U-0695.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
LOCKHEED MARTIN CORP (81755)
P/N C9714-3
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
PARKER-HANNIFIN CORPORATION 83259 P/N 828006-3/16 SPS Technologies, LLC DBA 80539 P/N NS202809-3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000233605 0001 EA 14,167.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330011689124
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-0695
SECTION B
PR: 1000233605 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-0695 NSN/Part Number: 5330-01-168-9124 Quantity: 14,167 EA Purchase Request: 1000233605QTY: 14167 Delivery: 97 days ADO

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Posted before this notice, open and closed

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CLOSED

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POSTED

5 months ago

CLOSED

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POSTED

5 months ago

DEADLINE

N/A
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53--SEAL,PLAIN ENCASED
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POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,FIXED FLOOR
Solicitation # SPE7M126U3182
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details

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