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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

53--GASKET

Awarded
SPE7L4-26-U-0971Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a gasket item with national stock number 5330010559229 and part numbers 52-10614-8 and VD261-0109-0108, supplied by Transdigm Inc and Aerotorq Inc, under solicitation SPE7L4-26-U-0971. A total of 1,817 units are required with no variance allowed in quantity, to be delivered FOB origin within 102 days. The item is designated as a critical application component and is strictly prohibited from containing any asbestos as defined by FED-STD-313. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must comply with MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1 for UV-sensitive components, and MIL-STD-129 for marking, including the special instruction “Do not bend.” Packaging and palletization must adhere to DLA requirements, using medium-duty waterproof, greaseproof, opaque bags, and must not include government identification on non-accepted supplies. Inspection and acceptance occur at destination. The contract is classified as a DLA Direct, CONUS delivery and is a total small business set-aside under NAICS code 339991. All packaging and shipping of hazardous materials must meet IP025 standards. The unit of issue is each (EA), with a unit price resulting in a total price based on the estimated quantity, which is subject to non-purchase by the IDC. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Karryn Hoston listed as the primary point of contact. The item falls under Federal Supply Class 5330/5331, and all documentation must align with DLA’s authorized unit of issue guidelines. Delivery must be accomplished in accordance with the specified packaging, marking, and handling protocols to ensure compliance with federal standards and operational readiness.

General Info

1,817 gaskets procured from Transdigm and Aerotorq, FOB origin, no asbestos, DLA set-aside, strict packaging and delivery rules.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CribProcure Inc.

Award Issued Date

Documents

1

RFQ SPE7L4-26-U-0971 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
CRITICAL APPLICATION ITEM
TRANSDIGM INC 96124 P/N 52-10614-8
AEROTORQ INC 7P9S1 P/N VD261-0109-0108
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 1000237228 0001 EA 1,817.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330010559229
DELIVERY (IN DAYS):0102
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-U-0971
SECTION B
PR: 1000237228 PRLI: 0001 CONT’D
WRAP MAT:00 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:20 -20 Do not bend
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-0971 NSN/Part Number: 5330-01-055-9229 Quantity: 1,817 EA Purchase Request: 1000237228QTY: 1817 Delivery: 102 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Gasket (NSN 5330016880407)This subcontract involves the procurement of one gasket, identified by NSN 5330016880407, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is sealed in a medium duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. The delivery must adhere to strict packaging and marking standards, specifically complying with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 palletization requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is located at Fort Carson. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Cummins Gaskets (NSN 5330015859563)This subcontract involves the procurement or manufacture of 24 Cummins gaskets, identified as NSN 5330015859563 and Part 4973102, to support prime contractors fulfilling DLA supply contracts. The items must be delivered FOB Origin and marked according to MIL-STD-129. Packaging requirements specify the use of waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Successful fulfillment requires strict adherence to the Buy American Act and DLA RA001 quality standards. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Precision Gasket Supplier (NSN 5330-01-602-1063)This subcontract involves the manufacture and supply of two specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns. The gaskets must be produced in strict accordance with NSN 5330-01-602-1063 and the DLA Master List of Technical and Quality Requirements. Critical material constraints include a total prohibition of asbestos and Class I ozone-depleting chemicals, alongside strict adherence to structural integrity guidelines to prevent bending. The selected supplier must meet rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339991, with a response deadline of November 9, 2026. Performance for this contract is designated for FPO 09591.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Preformed O-Ring (NSN 5331013798931)This subcontract involves the supply of one preformed O-ring packing component, identified by NSN 5331013798931, for the DLA Weapons Support Land Supply Chain. The required part must match Twin Disc part number 201555 or Link-Belt Cranes part number 3H1486. Performance for this contract will take place at Fort Hood, Texas. The provider must ensure strict adherence to MIL-STD-2073-1E packaging standards and comply with DFARS 252.240-7997 regarding NIST SP 800-171 information system security requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Packing Retainers (NSN 5330-00-998-0665)This subcontract involves the manufacture or sourcing of 72 packing retainers under NSN 5330009980665 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that additive manufacturing is not used unless specifically approved by the ESA. All units must be individually sealed in medium duty, waterproof, greaseproof, and opaque bags to protect the components from UV deterioration. The project is managed under NAICS code 339991 and is associated with the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1540
This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2883
Solicitation SPE7L1-27-T-2883 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 O-rings, identified by NSN 5331-01-2882586. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 13, 2027, and a delivery lead time of 215 days after award. The contract is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area WorkFlow system. Technical requirements mandate that all supplied items be free of asbestos and that Class I ozone-depleting chemicals are not used. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must maintain supply chain traceability documentation and provide Safety Data Sheets for any hazardous materials prior to award. The evaluation process considers technical compliance, price, and responsibility, with a specific price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
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

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1560
Solicitation SPE7L3-27-T-1560 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets, identified by NSN 5330-01-702-7866. The requirement is for a quantity of 6 units at a unit price of 348.00 dollars, totaling 2,088.00 dollars. Delivery is required within 20 days after order, with a specified delivery date of February 26, 2026, and shipping terms set as FOB Origin for delivery to Port Hueneme, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging. Due to the nature of the items, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. Destination inspection is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RUBBER ROUND SECTION
Solicitation # SPE8E5-27-T-0353
Solicitation SPE8E5-27-T-0353 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 282 feet of rubber round section rubber seals, identified by NSN 9320-01-668-1668. The vendor is required to supply the product in a continuous length, with a permitted quantity variance of plus or minus 10 percent. Delivery is required within 50 days after receipt of order, with a need ship date of October 29, 2026, and a final delivery destination at DLA Distribution Cherry Point in North Carolina. The response deadline for quotations is November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the supplied parts. HUBZone price evaluation preferences may be applied during the award process.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2836
Solicitation SPE7L1-27-T-2836 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331015030435. The item is to be delivered FOB Destination to the USS Chung Hoon DDG 93 at FPO AP 96662, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are defined by the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Closed
Federal
53--SEAL,PLAIN
Solicitation # N0038326QFB64
Navsup Weapon Systems Support

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 339991
Awarded
DIBBS
53--SEAL,NONMETALLIC SP
Solicitation # SPE7LX-26-U-9154
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--PACKING WITH RETAINER
Solicitation # SPE7LX26U9631
DLA Land And Maritime

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 339991
Awarded
DIBBS
53--O-RING
Solicitation # SPE7L1-26-U-0498
LAND SUPPLY CHAIN

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7M1-26-U-4245
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-9192
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--GASKET
Solicitation # SPE7LX26U9633
DLA Land And Maritime

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 339991
Awarded
DIBBS
53--SEAL,NONMETALLIC SPECIAL SHAPED SECT
Solicitation # SPE7L1-26-U-0504
LAND SUPPLY CHAIN

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
Precision Rubber O-Ring Manufacturing (NAS1611-388A Specification)
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
Surge Production Capacity for Electronic Components
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
Electronic Shielding Gasket Manufacturing
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
Gasket Supply for Defense Aerospace Systems
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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