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GASKET

Awarded
SPE7L1-26-T-955AFederal

Contract Overview

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This contract is for the procurement of six gaskets, identified by NSN 5330-01-451-2082 and Parker-Hannifin part number 11464655-2. The order is issued by the Department of Defense Land Supply Chain with a delivery requirement of 20 days after order. The items are to be delivered FOB Origin and shipped to the Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and specific sampling methods per MIL-STD-1916 or ASQ H1331. Due to the potential for ultraviolet degradation, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. Marking and packaging must comply with MIL-STD-130N, MIL-STD-129, and DLA packaging requirements for procurement.

General Info

DoD procurement of six gaskets for Royal Saudi Air Defense Forces in Jeddah.

Contract Value

$3,165.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SAU

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-955A for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE/L1-26-V-227E Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE7L126V227E posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $3,165.30 Award Date: 09-11-2026 Solicitation: SPE7L1-26-T-955A Line items: - GASKET (NSN/Part 5330014512082, PR 7017841520)

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Same NAICS industry code

NAICS: 339991
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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 2 hours ago

DEADLINE

in 12 days
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