This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

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SPE7L4-26-U-0971Federal

Submission Closed07/30/2026, 05:00:00 PM UTC

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-248P

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Solicitation # SPE7L3-26-T-247F

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Solicitation # SPE7L1-26-T-10U5

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Solicitation # SPRMM1-26-Q-HE54

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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1 day ago

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in 9 days

AI Contract Overview

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 ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Type ChangedJul 15

Combined Synopsis → Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

Karryn Hoston

contact@example.gov

+1 (555) 000-0000

Full Description

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