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GASKET

Awarded
SPE7L3-26-T-106TFederal

Contract Overview

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

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The contract pertains to the procurement of a gasket with national stock number 5330-01-466-9008, totaling 66 units, under solicitation SPE7L3-26-T-106T, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery is required within 168 days with FOB origin terms, and the full quantity must be delivered without variance. All items must comply with MIL-STD-2073-1E packaging standards, including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117 Type II Class C Style 1, due to the sensitivity of the federal supply classification to ultraviolet exposure. Marking must follow MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA’s packaging requirements. The item is designated as a critical application item and is restricted from intentional contact with mercury or mercury compounds, except for specific permitted uses such as certain instruments, batteries, and sensors as defined by NAVSEA, with portable devices requiring shockproof construction and secondary containment. The contract mandates strict adherence to federal acquisition regulations and references the DLA Master List of Technical and Quality Requirements incorporated by reference, including provisions for removal of government identification from non-accepted supplies and compliance with MIL-STD-130N for identification marking, with no asbestos permitted. Two delivery points are specified depending on shipment type: Barstow, California for parcel post and New Cumberland, Pennsylvania for freight. The need ship date is January 5, 2027, with an original required delivery date of February 17, 2027. Inspection and acceptance both occur at the destination, and the unit of issue is the individual unit (EA). The contracting office directs vendors to consult the DLA’s official documentation for unit of issue conversions and transportation procedures, and all shipments must follow DLA Procurement Notes C19 and C20. The point of contact is Susan Diamond, reachable through the provided email and phone.

General Info

Defense Logistics Agency seeks 66 gaskets, NSN 5330-01-466-9008, due July 20, 2026, via DIBBS for U.S. defense use.

Contract Value

$6,468

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-106T Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-27-P-0398 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336411. The notice description changed. The point of contact changed.

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 SPE7L327P0398 posted on DIBBS. Awardee: URSOURCE, INC (CAGE 8FF72) Total Contract Price: $6,468.00 Award Date: 10-19-2026 Solicitation: SPE7L3-26-T-106T Line items: - GASKET (NSN/Part 5330014669008, PR 7017437782)

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Same NAICS industry code

NAICS: 339991
New
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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 4 hours ago

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in 12 days
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