This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE7L3-26-T-125GFederal

Submission Closed08/03/2026, 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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in 9 days

AI Contract Overview

This contract, issued under solicitation number SPE7L3-26-T-125G by the Department of Defense through DLA Land and Maritime, seeks one unit of a gasket identified by NSN 5330016767789 and part number 6066650 from AM General LLC. Delivery is required within ten days of order placement, with FOB ORIGIN terms applying, and all items must be delivered to a designated military location in Johnston, Iowa. The contract mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be enclosed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Palletization must adhere to DLA’s RP001 packaging guidelines, and no government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring all labeling, barcoding, and documentation meet military standards. The contract includes numerous federal acquisition regulation clauses covering equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous materials identification, cybersecurity protections, export controls, and cyber incident reporting. Contracting officers must provide payment details upon award, with mandatory use of the Wide Area WorkFlow system for all invoicing and receiving reports. The solicitation requires offerors to complete representations regarding small business status, UEI and CAGE codes, and potential involvement with covered telecommunications equipment or services from Communist Chinese military companies. Although pricing is not populated in the contract line item, the solicitation specifies a 10-day performance window with an original delivery target date of August 28, 2025. All proposals must be submitted electronically via the DLA Internet Bid Board System by the August 3, 2026 deadline, and no paper submissions or alternative delivery methods are permitted. The contract places full responsibility on the supplier to ensure compliance with safety, environmental, and cybersecurity obligations under applicable DFARS and FAR clauses.

General Info

One gasket, NSN 5330016767789, to be delivered in ten days to Johnston, Iowa, per strict military packaging and compliance standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

CP DODGE 7105 NW 70TH AVE 2322, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-125G for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Richard Hopkins

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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
AM GENERAL LLC 34623 P/N 6066650
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 7013590120 0001 EA 1.000
NSN/MATERIAL:5330016767789
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-125G
SECTION B
PR: 7013590120 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB 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:00 -00 No special marking
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
BULK BREAK POINT:
W90ALW
W7AA SUSTAINMENT TRAINING CTR
AWCF SSF
CP DODGE 7105 NW 70TH AVE 2322
JOHNSTON IA 50131-1824
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ALW
W7AA SUSTAINMENT TRAINING CTR
AWCF SSF
CP DODGE 7105 NW 70TH AVE 2322
JOHNSTON IA 50131-1824
US
MARKFOR
W90ALW
W7AA SUSTAINMENT TRAINING CTR
AWCF SSF
CP DODGE 7105 NW 70TH AVE 2322
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90ALW52330031
RDD: E
PROJ: TP 2
SPE7L3-26-T-125G
SECTION B
PR: 7013590120 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2025
SPE7L3-26-T-125G NSN/Part Number: 5330-01-676-7789 Quantity: 1 EA Purchase Request: 7013590120QTY: 1 Delivery: 10 days ADO