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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASKET

Closed
SPE7LX-26-U-8905Federal

Contract Overview

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168M
The contract solicitation SPE7L3-26-T-168M seeks six gaskets identified by NSN 5330-01-483-8638 and part number 3798661-1 from Sargent Aerospace & Defense, LLC, designated as a critical application item with a non-extendable shelf life of 180 months, requiring at least 85 percent of that shelf life to remain upon delivery. The gasket must be free of asbestos and compliant with technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are prohibited in direct contact with the item unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with preservation method 33, cleaning/drying method 1, and no preservation or cushioning materials. Marking must comply with MIL-STD-129, including special marking code 32 for shelf-life items, and hazardous materials must be labeled under the Hazard Communication Standard (29 CFR 1910.1200), with exceptions noted for items governed by other federal statutes. Delivery is required within 165 days of order receipt, FOB origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Electronic invoicing via WAWF is mandatory with both invoice and receiving report submissions unless an exception applies. The contractor must validate representations in SAM, including small business and socio-economic status, and certify compliance with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisition from Communist Chinese military companies. Cybersecurity obligations include adherence to NIST SP 800-171 requirements and safeguarding covered defense information with incident reporting procedures. Whistleblower rights, restriction on mandatory arbitration, and disclosure of information clauses are all incorporated without deviation, except for several FAR and DFARS clauses which include specific deviations effective February and March
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract solicitation SPE7LX-26-U-8905 is for the procurement of 40 gaskets under a Small Business Set-Aside, with the NAICS code 339991, and is administered by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. The item, identified by NSN 5330-01-617-2769, must be delivered within 43 days of the award, with FOB Origin terms transferring title and risk of loss to the Government upon tender at the contractor’s facility. Inspection and acceptance occur at the destination, with full compliance required to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of U.S. military property. Due to UV sensitivity of the item’s classification (FSC 5330/5331), the gaskets must be packaged in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, and are excluded from the First Destination Packaging Program. No asbestos is permitted per FED-STD-313, and preservation must follow code 33 (CLNG/DRY:1) with no additional preservation materials. Hazardous materials must be labeled according to 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, and radioactive materials exceeding 0.002 microcuries per gram must be marked per MIL-STD-129. All technical and quality requirements are incorporated by reference from the DLA Master List, including requirement RQ011 and RA001, and packaging must align with RP001 standards. Invoicing is mandatory through Wide Area WorkFlow, and electronic submission via DIBBS is required by the stated response deadline of August 5, 2026. The solicitation includes mandatory FAR and DFARS clauses governing employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, export control, prohibition of hexavalent chromium, and limitations on acquisition of covered defense telecommunications equipment. A waiver provision under Opportunity for Workers with Disabilities is active with unspecified waived terms. The contract is structured as an indefinite-delivery contract, with a maximum value of $350,000 across all orders

General Info

Procure 40 gaskets, NSN 5330-01-617-2769, small business set-aside, delivery in 43 days, MIL-DTL-117 packaging, no asbestos, MIL-STD-130N marking.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE7LX-26-U-8905 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

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GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5330-01-617-2769 Quantity: 40 EA Purchase Request: 1000237695QTY: 40 Delivery: 43 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7LX-26-U-9821
Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.
Spring Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
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