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, September 2 at 2:00 PM EDT

Register Free →

GASKET

Active
SPE7L0-26-T-0426Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 72 gaskets, identified by NSN 5330012564500 and part number 458-52506-1, for the Department of Defense. The item is designated as a critical application item and must be free of asbestos. Delivery is required within 118 days, with a need ship date of January 5, 2027, and an original required delivery date of April 4, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Because the material may deteriorate when exposed to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 72 asbestos-free gaskets delivered to Tinker AFB by April 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0426 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

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
THE BOEING COMPANY 82918 P/N 458-52506-1
OGS INDUSTRIES, INC 8A623 P/N 458-52506-1
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 7017780541 0001 EA 72.000
NSN/MATERIAL:5330012564500
DELIVERY (IN DAYS):0118
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L0-26-T-0426
SECTION B
PR: 7017780541 PRLI: 0001 CONT’D
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
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/04/2027
SPE7L0-26-T-0426 NSN/Part Number: 5330-01-256-4500 Quantity: 72 EA Purchase Request: 7017780541QTY: 72 Delivery: 118 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9464
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9464, is a Request for Quotations for an Indefinite Delivery Contract for plain encased seals (NSN 5330-01-614-9289). The procurement is a total small business set-aside with an estimated annual quantity of 59 units and a contract maximum value of $350,000. The contract is structured as a fixed-price, indefinite-quantity agreement, and the government may utilize a HUBZone price evaluation preference for award. Offerors must submit quotations by August 25, 2026, and the government will not evaluate offers that utilize additive manufacturing processes unless specifically authorized. The technical requirements mandate strict packaging and marking standards to prevent UV-induced deterioration of the items. Specifically, the seals must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Delivery is required within 71 days after receipt of order (ADO) with inspection and acceptance occurring at the destination. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-329R
The contract pertains to the procurement of 1,758 units of RETAINER, PACKING with NSN 5330-00-419-2969 under solicitation SPE7M4-26-T-329R, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The retainer must be manufactured to the current revision of its governing part standard, and prior iterations of the standard are acceptable for historically produced hardware, but all new production must adhere to the latest standard. The item is subject to stringent material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The supplies must be delivered within 63 days of award to Tracy, California, with a response deadline of August 21, 2026, and the procurement is fully competitive under a federal specification. Point of contact for inquiries is Freddie Vazquez at the provided email and phone number.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9506
This contract solicitation, identified as SPE7LX-26-U-9506, is a Simplified Indefinite-Delivery Contract for the procurement of 14 gaskets with NSN 5330-01-670-3180 under a Total Small Business Set-Aside, as defined by FAR 19.5. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate and mandates delivery within 71 days after order issuance, with FOB Origin terms governing pricing and title transfer. The contract is non-binding on quantity, with a maximum potential value of $350,000 and an estimated base value of $26,320 based on historical pricing, though no firm unit price is specified in the solicitation. All supplies must be free of asbestos and hexavalent chromium, and comply with MIL-STD-130N for UID/UDI marking using Data Matrix barcodes, MIL-STD-129 for shipment labeling, and MIL-STD-2073-1E for packaging. Packaging must use medium-duty, waterproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, especially for UV-sensitive components, and palletization must adhere to DLA’s RP001 requirements. Mercury-containing items require shockproof packaging with secondary containment under NAVSEA 5100-003D, while hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. Radioactive materials require prior notification to the Contracting Officer if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, with full labeling under MIL-STD-129. The contractor must submit electronic invoices exclusively through Wide Area WorkFlow (WAWF), utilizing approved document types such as Invoice and Receiving Report or Cost Voucher. All compliance obligations are reinforced by DFARS and FAR clauses covering safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable sourcing, and cyber incident reporting under NIST SP 800-171 and 252.204-7012. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment through their UEI and CAGE
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L0-26-T-0398
This solicitation seeks three spur gears made of corrosion-resistant steel, identified by NSN 3020-01-106-9814, with delivery required within five days of award to the designated location in Texarkana, Texas. The item must be manufactured in strict accordance with specified drawings, including Basic Drawing NR 55717 13028092 Revision D and several reference drawings, and produced under a quality system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance must occur at the origin, following MIL-STD-1916 or ASQ H1331 Table 1 sampling plans with zero non-conformances required for acceptance, and all attributes not otherwise classified are considered major. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with palletization conforming to DLA Packaging Requirements for Procurement (RP001). The contract falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is structured as a simplified acquisition with potential for automated award, excluding first article test requirements. The solicitation imposes stringent export control requirements due to the technical data’s designation under ITAR or EAR; disclosure to foreign persons, including employees or subsidiaries, requires prior Department of State or Department of Commerce authorization, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program (JCP) status, who have completed mandatory DLA export control training and been formally approved by DLA, may access the data. Offers are disqualified if they include items produced via additive manufacturing unless explicitly authorized. The offeror must comply with numerous FAR and DFARS clauses covering cybersecurity, whistleblower rights, electronic invoicing via WAWF, prohibitions on hexavalent chromium and covered defense telecommunications equipment, Buy American provisions, and hazard communication labeling. Submission is required through DIBBS by August 21, 2026, and HUBZone small businesses are eligible for a price evaluation preference. The contract does not specify a government estimate, and pricing is to be provided by the offeror. All technical and quality requirements are further defined by the DLA Master List of Technical and Quality Requirements accessible via the DLA website.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details