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GASKET

Awarded
SPEFA3-26-Q-0044Federal

Contract Overview

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

AI Contract Overview

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A solicitation for a gasket with NSN/part number 5330-LN-003-5636 has been issued under contract number SPEFA3-26-Q-0044, requesting a quantity of eight units. The solicitation was posted on June 12, 2026, with a response deadline of June 15, 2026, and is classified under NAICS code 339991, indicating it pertains to other miscellaneous fabricated metal product manufacturing. This procurement is managed by the Defense Logistics Agency under the Department of Defense and is designated as a federal opportunity with no specific set-aside type applied. The place of performance and office address details are not specified, and no point of contact information is provided. The solicitation can be accessed through the DIBBS platform via the provided link for submission and further details.

General Info

Procurement of eight gaskets via Defense Logistics Agency solicitation SPEFA3-26-Q-0044, response June 15.

Contract Value

$26.49

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEFA3-26-P-0155 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEFA3-26-Q-0044 Request for Quotations

PDF, High priority: read this first25 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

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
Contacts

Full Description

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DLA award SPEFA326P0155 posted on DIBBS. Awardee: SAFRAN POWER UNITS DALLAS, INC. (CAGE 64460) Total Contract Price: $26.49 Award Date: 06-18-2026 Solicitation: SPEFA3-26-Q-0044 Line items: - GASKET (NSN/Part 5330LN0035636, PR 7017054835)

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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 4 hours ago

DEADLINE

in 12 days
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