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, November 11 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE4A5-26-T-8830Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE4A5-26-T-8830, is for the procurement of 207 units of a specific gasket, part number 5330-01-329-3812, to be delivered within 171 days from the order date. The contract is issued by the Department of Defense's ASC Supplier OEM Division, with delivery to the Defense Distribution Depot in New Cumberland, Pennsylvania. Packaging and marking must comply with military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The gaskets are critical application items for Rolls-Royce Corporation, and the contract includes strict quality and technical requirements sourced from the DLA Master List, with a focus on maintaining integrity, including prohibitions on mercury content except in specified applications. The contract delivery terms specify FOB origin with inspection and acceptance at the destination, applying precise packaging for protection against environmental factors such as UV exposure. Special instructions address hazardous material packaging and shipping, and there are detailed provisions for labeling, palletization, and handling to meet the Department of Defense and Naval Sea Systems Command requirements. The contract is governed by federal supply classifications for gaskets and related components, ensuring compliance with quality and environmental safety standards. The primary point of contact for the contract is Brandy Coward at the Defense Logistics Agency.

General Info

Procurement of 207 military-spec gaskets for Rolls-Royce, delivered within 171 days, FOB origin.

Contract Value

$4,758.93

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-P-4703 - Order for Supplies (Gasket)

PDF, High priority: read this firstaward
High

SPE4A5-26-T-8830 Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P4703 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $4,758.93 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-8830 Line items: - GASKET (NSN/Part 5330013293812, PR 7015657989)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS