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GASKETING MATERIAL,

Awarded
SPE7M2-26-T-5526Federal

Contract Overview

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

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The contract specifies the procurement of gasketing material under solicitation SPE7M2-26-T-5526, with the NSN 5999-01-448-8577 and part number 10-04-4180-1285, supplied by Parker-Hannifin Corporation. A total quantity of 24 feet is required to be delivered within 168 days, with delivery terms set at FOB origin and a quantity variance allowance of minus 10 percent and zero percent over. Inspection and acceptance both occur at the destination. The material must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to RP001, MIL-STD-129, and either FED-STD-313 for hazardous materials under TQ requirement IP025 or commercial packaging per ASTM D3951 if non-hazardous. Palletization must follow DLA-specific packaging guidelines. Mercury and mercury-containing compounds are prohibited in the material unless functionally essential as specified for batteries, lamps, instruments, sensors, weapon systems, or NAVSEA-recommended reagents, with portable mercury-containing items requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be properly marked and labeled per DLA requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required shipment date of January 5, 2027, though the original delivery deadline was October 16, 2026. Technical and quality mandates referenced through R and I numbers are governed by the applicable revision of the DLA Master List as of the solicitation or award date, depending on acquisition size. Contact for inquiries is Alisha Blanton at DLA.

General Info

Procurement of 24 gasket units via DLA, due July 20, 2026, through DIBBS, NSN 5999-01-448-8577

Contract Value

$1,500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-T-5526

PDF, High priority: read this first18 pages · rfq
High

SPE7M2-26-P-3974 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

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 SPE7M226P3974 posted on DIBBS. Awardee: BAKER & ASSOCIATES INC (CAGE 5S670) Total Contract Price: $1,500.00 Award Date: 09-24-2026 Solicitation: SPE7M2-26-T-5526 Line items: - GASKETING MATERIAL, (NSN/Part 5999014488577, PR 7017437467)

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Same NAICS industry code

NAICS: 339991
New
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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 13 hours ago

DEADLINE

in 11 days
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