Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE7L3-26-T-217DFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-217D is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket identified by NSN 5330-01-290-9602. The item must be manufactured in accordance with Basic Drawing 01289 190A304, Revision C, and must be free of asbestos and class I ozone depleting chemicals. Additionally, mercury or mercury containing compounds shall not be intentionally added to the hardware. The delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance being the USS LASSEN DDG 82 at FPO AA 34091. The contractor must adhere to strict packaging and marking standards, including the use of a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. Palletization must follow RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System by September 11, 2026.

General Info

DoD procurement of one gasket (NSN 5330-01-290-9602) with 20-day delivery and material restrictions.

Contract Value

$45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-217D Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L326P5949.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L326P5949 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $45.00 Award Date: 09-17-2026 Solicitation: SPE7L3-26-T-217D Line items: - GASKET (NSN/Part 5330012909602, PR 7018097326)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS