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GASKET

Awarded
SPE7L3-26-T-208EFederal

Contract Overview

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

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Solicitation SPE7L3-26-T-208E is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the acquisition of 78 gaskets identified by NSN 5330-01-446-0292. The items are identified as critical application items and must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, within 101 days after order. The procurement is managed under the First Destination Transportation program and requires destination inspection and acceptance. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV-sensitive materials to be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. Marking must follow MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and DFARS domestic sourcing requirements, and submit all quotes via the DIBBS portal.

General Info

Procurement of 78 asbestos-free gaskets for delivery to DLA San Joaquin by 12/19/2026.

Contract Value

$397.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-208E Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-5017 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L326V5017 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $397.02 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-208E Line items: - GASKET (NSN/Part 5330014460292, PR 7018066536)

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Same NAICS industry code

NAICS: 339991
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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

DEADLINE

in 12 days
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