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GASKET

Awarded
SPE7L1-26-T-909EFederal

Contract Overview

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

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Solicitation SPE7L1-26-T-909E is a requirement from the Department of Defense Land Supply Chain for the procurement of 30 gaskets, identified by NSN 5330-01-057-0837. The contract specifies a delivery window of 5 days after receipt of order, with the place of performance located in Portsmouth, New Hampshire, and delivery to the Portsmouth Naval Shipyard in Kittery, Maine. The procurement is governed by FOB Origin terms, and inspection and acceptance will occur at the destination. Compliance requirements are stringent, prohibiting the intentional use of mercury per NAVSEA 5100-003D and asbestos per FED-STD-313. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and U.S.-flag vessel requirements for sea transportation. Proposals must be submitted via the DIBBS portal by August 14, 2026.

General Info

Procure 30 NSN 5330-01-057-0837 gaskets, deliver in 5 days, no mercury or asbestos, exact match required.

Contract Value

$3,498.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-909E Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-223W - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L126V223W posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $3,498.90 Award Date: 09-10-2026 Solicitation: SPE7L1-26-T-909E Line items: - GASKET (NSN/Part 5330010570837, PR 7017539689)

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NAICS: 339991
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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 6 hours ago

DEADLINE

in 12 days
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