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5260SYSTEMS SUPPORT EQUIPMENT ENGINEERING LLc FARR2602 E MAGNOLIA ST PHOENIX AZ 85034-6922 USA

UEI: SLED_E38E8D1A203B49ED

5260SYSTEMS SUPPORT EQUIPMENT ENGINEERING LLc FARR2602 E MAGNOLIA ST PHOENIX AZ 85034-6922 USA is a federal contractor, registered under UEI SLED_E38E8D1A203B49ED. It has been awarded $47,800 across 1 federal contract. Primary work spans Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E38E8D1A203B49ED

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Ccad Contr Office$47.8K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$47.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5260SYSTEMS SUPPORT EQUIPMENT ENGINEERING LLc FARR2602 E MAGNOLIA ST PHOENIX AZ 85034-6922 USA's top NAICS codes and agencies

Solicitation # N0010426QFF88

This contract pertains to the refurbishment and delivery of a SEAL ASSEMBLY under solicitation N0010426QFF88, with a strict focus on safety-critical application in naval shipboard systems. The item is classified as Special Emphasis Level I, requiring full traceability from raw material through every manufacturing and repair step to final delivery, due to the high risk of catastrophic failure if defective. All work must conform to exacting standards including welding requirements under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, chemical and mechanical testing per MIL-C-15726 and MIL-C-24679 for specific components, and mandatory non-destructive inspection using dye penetrant methods. Contractors must submit comprehensive Objective Quality Evidence including certified test reports, material certifications with electronic signatures, and weld procedure qualifications prior to any production. All deliverables must be accompanied by certifications submitted via WAWF to Portsmouth Naval Shipyard with designated DODAACs N50286 and N39040, and no material may be shipped without prior formal acceptance. The contract mandates a firm fixed-price or not-to-exceed quote covering full teardown, evaluation, inspection, and repair to "like new" or "A" condition, including a separate beyond-economic-repair price. Materials must be free of mercury, and traceability markings must be permanently applied in accordance with MIL-STD-792, with special provisions for small or plated surfaces requiring durable tags. Quality systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternately MIL-I-45208 and MIL-STD-45662, and are subject to government quality assurance at source with DCMA oversight. Receiving and final inspections require 100% verification of certification documents, traceability marks, and NDT results, with zero-defect acceptance criteria. Contractors must flow down all quality, certification, and traceability requirements to subcontractors, maintain detailed records, and submit any waivers or deviations through ECDS for contractual approval. Delivery is capped at 365 days from contract effective date, with certification data submissions due 20 days prior to each shipment. The entire process is governed by Buy American, cybersecurity maturity, and security exclusion clauses, with all contractual

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L326T146R

The contract solicitation seeks 36 seals with NSN 5330011708632, to be delivered to DLA Distribution at W1A8 within 323 days of award, with only two approved sources authorized for quotation: 72957 and 7Y320, both associated with part number 44B3521-94D. This is a combined RFQ with no hard copies available; all submissions must be made electronically through the designated link, and no specifications, plans, or drawings are provided. Any responsible supplier may submit a quote as long as it is received on time, and there is no set-aside classification. The solicitation number is SPE7L326T146R, posted on August 4, 2026, with a response deadline of August 17, 2026. The procurement falls under NAICS code 339991 and is managed by the DLA Land and Maritime office located in Columbus, Ohio, with primary inquiries directed to DibbsBSM@dla.mil through the official solicitation portal.

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0010426QEC76

The contract involves the procurement of 15 units of a gasket identified by NSN 1H-5330-013399072-X3, with delivery required to two DLA distribution centers in New Cumberland, Pennsylvania and Tracy, California. The technical data package is complete with no restrictions on technical data, engineering, tooling, or manufacturing, making this a candidate for full and open competition under A/RMSC 1 or 2. This acquisition is entirely set aside for small business concerns as defined under FAR clause 52.219-6, with the specific type of small business set-aside—such as HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business—to be specified in the official solicitation. The National Archives and Records Administration is not involved; instead, all military specifications, qualified product lists, and standards can be accessed via the DODSSP or ASSIST-Online platform, with assistance available through the DODSSP Help Desk for those without internet access. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award per FAR 52.209-1, with additional qualification details provided in the solicitation. The solicitation number is N0010426QEC76, posted on August 4, 2026, with responses due by September 4, 2026, and the contracting activity falls under the Naval Supply Systems Command Weapon Systems Support, with Hunter R. Breon as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QEC59

The contract pertains to the procurement of a SPLIT SEAL under solicitation N0010426QEC59, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic, with a response deadline of September 3, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission or mail delivery. The scope is governed by Section C, which takes precedence over Section D in case of conflict. Contractors must comply with the Individual Repair Part Ordering Data (IRPOD) and all referenced technical documents retrieved from the Logistics.UNNPP.GOV e-commerce site, using only the specified revisions unless prior written approval is obtained. The order of precedence for resolving document conflicts is clearly defined, with contract amendments taking priority followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. Quality assurance requirements are dictated by the IRPOD, mandating that contractors maintain a government-acceptable inspection system and retain all inspection records for the duration of the contract and beyond as required. Packaging must adhere to MIL-PRF-23199 standards, with specific clarification on the use of MIL-DTL-24466 green poly bags only when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked. Fire retardant packaging is no longer required. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Contractors must submit a Certificate of Compliance per DI-MISC-81356 with each delivery, and any deviations or waiver requests must include justification, impact analysis, and supporting technical data, submitted to the Government Quality Assurance Representative within five working days. Compliance with cybersecurity maturity certification, veteran and disability equal opportunity requirements, and priority rating for national defense is mandatory. All technical data submissions must align with DD Form 1423 guidelines, including proper distribution statement codes and delivery schedules, with pricing for data items categorized into four groups based on development and reproduction costs. The place of performance and point of contact are specified, with primary outreach directed to Jason Piechowicz via email or phone.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A526T322Q

The U.S. Department of Defense through DLA Aviation is soliciting quotes for 16 units of NSN 5330012650545 GASKET, with delivery required to W1A8 DLA DISTRIBUTION within 171 days after award. The only approved source for this item is L6317407-005, and all responsible suppliers are permitted to respond, provided quotations are submitted electronically by the August 12, 2026 deadline. This solicitation, designated SPE4A5526T322Q, was posted on August 4, 2026, and is classified as a combined action with no set-aside restrictions. Technical specifications, drawings, or detailed plans are not available, and hard copy documents are not provided; all information must be accessed via the online SAM.gov portal. Questions must be directed to the buyer via the email address provided in the solicitation, which can be retrieved through the DIBBS website using the solicitation number. The contract is managed from the DLA Aviation office in Richmond, Virginia.

POSTED

about 6 hours ago

DEADLINE

53--PARTS KIT,SEAL REPLACE

Solicitation # SPE7L326T146T

The U.S. Department of Defense, through DLA Land and Maritime, is seeking qualified small businesses to supply a Parts Kit for Seal Replacement under NSN 5330016022970, with a requirement for six units to be delivered to W1A8 DLA Dist San Joaquin within 154 days of award. This procurement is a Small Business Set Aside, total, under NAICS code 339991, restricted to small business concerns as defined by the SBA. The solicitation, numbered SPE7L326T146T, is issued as aRequest for Quotation and must be submitted electronically via the SAM.gov portal; hard copies are not available and no specifications, plans, or drawings are provided. Only approved sources—71724 M148965 and 71724 NSP-1000031PARTKIT—are recognized for this part. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All responsible small business concerns may submit quotes if received by the deadline. For questions, vendors must contact the buyer via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov solicitation page using the provided solicitation number.

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0010426QFG48

This contract, issued under solicitation number N0010426QFG48 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of a specialized seal and wiper component designated as SPECIAL EMPHASIS material (Level I, Quality Assured) due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item, identified by part number 4615-SHD02750 and associated with drawing W33182, must be manufactured using material P4615A90 and comply strictly with MIL-STD-130 for marking and configuration control. All deliveries are subject to rigorous quality assurance protocols, with deviations or waivers requiring prior written approval from the Contracting Officer and submission via the ECDS system, and must include detailed justification, impact analysis, and corrective action plans. The contractor must maintain full traceability of all production records and submit engineering change proposals for any modifications affecting form, fit, function, or interface. Delivery of the materials is required within a 210-day timeframe, with payment governed by modified prompt payment terms extending the acceptance window from 7 to 45 days. The contract mandates compliance with the Buy American Act, Mercury-Free requirements, and prohibits the use of any unapproved substitute materials, especially those involving toxicity or flammability not meeting NAVSEA SS800-AG-MAN-010/P-9290. Packaging must adhere to MIL-STD-2073, and all technical documents and drawings are subject to strict distribution controls under OPNAVINST 5510.1, with designated codes limiting access to U.S. Government agencies and authorized contractors. The contract incorporates mandatory use of WAWF for invoicing and receiving reports, requires adherence to the AbilityOne program for subcontracting, and includes a one-year warranty effective from the last delivery. The offeror must submit certifications regarding small business subcontracting and annual representations, and all correspondence must be directed through the designated point of contact. Non-compliance with any specification, marking, material, or procedural requirement will result in rejection of the product.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QEC79

The contract pertains to the procurement of a hybrid gasket under solicitation N0010426QEC79, with a response deadline of September 3, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support Mechanical department. Technical compliance is strictly governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the contract schedule, terms and conditions, and referenced technical standards. All materials must meet mandatory shelf life requirements with fresh expiration dates, and mercury or mercury-containing compounds are prohibited from direct contact with the hardware. The contractor is required to maintain a government-acceptable inspection system and retain all inspection records for the duration of the contract and beyond as specified. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073, with specific clarification on the use of MIL-DTL-24466 green poly bags only when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked, and fire-retardant packaging is no longer required. Technical documentation, including drawings and specifications referenced in the IRPOD, must be accessed via the BPMI e-Commerce site with pre-registration and are subject to NOFORN restrictions; disclosure to foreign nationals requires prior approval from Naval Sea Systems Command. Deliverables require submission of two certification packages at the time of material delivery: a Certificate of Compliance per DI-MISC-81356 and a Cure Date Certificate per DI-MISC-81318, each prepared separately for every unique contract, NSN, and nomenclature combination. These documents must adhere to the latest revisions as defined in their respective Data Item Descriptions. All contractual documents are deemed issued upon electronic transmission, and the government accepts proposals as bilateral agreements. Pricing validity is set at 60 days post-closing unless otherwise specified. The contract mandates compliance with cybersecurity maturity model certification requirements, priority rating for national defense, and security prohibitions outlined in recent deviations. Transportation by sea is permitted, and payment is processed via Wide Area Workflow with invoice and receiving report integration. The contractor must use Workflow Pro Assist Module and adhere to annual representations and certifications under deviation 2026-O0043. Any waiver or deviation requests must include detailed justification, technical data, and impact assessments on form, fit, or function, and must

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

GASKET,SPIRAL WOUND

Solicitation # N0010426QEC77

The contract pertains to the procurement of a spiral wound gasket under solicitation N0010426QEC77, issued by the Navy Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. It mandates strict adherence to technical documentation, particularly the Individual Repair Part Ordering Data (IRPOD), which governs material specifications, inspection criteria, packaging standards, and quality assurance protocols. Contractors must comply with the order of precedence outlined in the contract, where contract amendments and the schedule take priority over referenced standards such as MIL-STD-767, MIL-STD-2041, and MIL-PRF-23199, and must use cited documents in their entirety unless otherwise approved by the contracting officer. Packaging requirements are tightly controlled, especially regarding cleanliness controls and the use of MIL-DTL-24466 green poly bags, while the use of mercury or mercury-containing compounds is expressly prohibited. All deliveries require prior authorization, and vendors must submit certified test and inspection reports per DI-QCIC-8872 in accordance with the IRPOD, with separate submissions for each unique contract line item. Pricing is valid for 60 days after the closing date, and submissions must be accompanied by explicit validation of pricing duration if different. The contract requires full implementation of Wide Area Workflow Payment Instructions and mandatory use of Workflow Pro (WFP) Mod Assist, and all contractual documents are deemed issued upon electronic transmission. Compliance with cybersecurity maturity model certification and security prohibitions under the 2026-O0025 deviation is required, alongside adherence to priority ratings for national defense uses. The contractor must register on the BPMI website to access technical data, and failure to review the IRPOD is a material breach. Inspection and acceptance follow government-specified codes on the DD Form 1423, with acceptance likely at destination, and all technical data submitted must include proper distribution statements per DoDI 5230.24. The response deadline is September 3, 2026, and failure to meet delivery timelines or technical specifications without approved waivers will result in rejection of the proposal or contract breach.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

GASKET,SPRL WND

Solicitation # N0010426QEC78

The contract pertains to the procurement of a gasket, spiral wound, identified by drawing number 845-6351932 and part number 845-6351932-X-88, to be manufactured in strict accordance with specifications issued by the Naval Sea Systems Command. Technical requirements are governed by referenced drawings, specifications, and standards, with adherence to revision levels explicitly stated or controlled by the contractor unless approved otherwise by the contracting officer. The use of mercury or mercury-containing compounds is strictly prohibited, and compliance with cleanliness controls as defined by MIL-STD-767, MIL-STD-2041, and related standards is mandatory, with packaging requirements following MIL-PRF-23199 and MIL-DTL-24466 green poly bags where applicable, while fire retardant packaging is no longer required. All contractual documents, including purchase orders and modifications, are deemed issued upon electronic transmission, and pricing submitted is valid for 60 days after the closing date unless otherwise specified. The solicitation is subject to stringent flow-down provisions including the mandatory use of Wide Area Workflow Payment Instructions, the NOFORN restriction on technical data, and compliance with cybersecurity maturity model certification level requirements effective November 2025. Security prohibitions and exclusions under deviation 2026-O0025 apply, and contractors must adhere to the order of precedence for document conflicts, with amendments to the purchase order taking highest priority. Quality assurance is required through an acceptable inspection system with records maintained for government review. Packaging, delivery, and documentation follow specific DD Form 1423 formatting, including defined inspection and acceptance codes, distribution statements, and data item descriptions. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery. The contract has a response deadline of September 3, 2026, with a NAICS code of 339991, and is administered by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA, with the point of contact provided for inquiries.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Gasket Manufacturing and Supply for Military SpecificationsThe contract requires the manufacture and supply of four asbestos- and mercury-free gaskets, identified by NSN 5330-01-115-9727 and part number 40545-17, to meet strict military specifications. These gaskets must adhere to MIL-STD-130N for marking requirements and MIL-DTL-117 for packaging standards, ensuring durability, traceability, and compatibility with defense logistics systems. The work is classified as a subcontract under NAICS code 339991, indicating it falls within miscellaneous manufacturing, and the performance location is designated as Corpus Christi, Texas, with a ZIP code of 78419-5255. All materials and processes must eliminate hazardous substances, aligning with modern environmental and safety protocols for military equipment. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, indicating a tight turnaround for qualified vendors. The contracting organization is the Department of Defense, specifically under the Land Supplier Operations Vehicle Support division, suggesting this component supports ground vehicle systems. While no specific point of contact or set-aside details are provided, the contract is accessible through the DIBBS platform, signaling it is part of the Defense Logistics Agency’s procurement stream. Vendors must demonstrate compliance with all technical and regulatory standards by the deadline to be considered for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Retainer, Packing (NSN: 5330007580791)The contract requires the manufacture and delivery of 43 units of a military-spec retainer, packing component identified by NSN 5330007580791, with strict adherence to federal packaging and marking regulations, as well as domestic manufacturing requirements under the Berry Amendment. All work must be performed in the United States to ensure compliance with defense procurement standards for domestically produced supplies. The item is intended for use by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance located in Texarkana, Texas, 75507-5000. The solicitation is designated as a subcontract opportunity, posted on August 3, 2026, with responses due by August 14, 2026, and is governed under NAICS code 339991 for other miscellaneous manufacturing. Potential bidders must meet all federal compliance obligations and ensure full traceability and documentation of materials and production processes.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Seal Kit Manufacturing and AssemblyThe contract requires the manufacture, assembly, and quality control of 124 units of the Seal Kit identified by NSN 5330-01-178-6210, with full compliance to military standards for component sourcing, preservation, packaging, and marking. All work must be performed to ensure readiness for defense applications, including strict adherence to technical and procedural requirements governing material integrity and documentation. The project involves end-to-end production from sourcing compliant parts through final inspection and delivery. The contract is classified as a subcontract under NAICS code 339991 and is associated with the Department of Defense through Land Supplier Ops Vehicle Spt. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026, indicating a short turnaround window for qualification and proposal submission. All activities must align with DoD protocols, and completion will support military vehicle support operations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Sealed Plain Encased ComponentsThe contract solicits the manufacture or sourcing of 2,907 units of SEAL, PLAIN ENCASED with the National Stock Number 5330-01-481-0888, requiring full compliance with military packaging standards, hazardous materials regulations, and proper marking protocols for delivery throughout the continental United States. The effort is structured as a subcontract under a Total Small Business Set-Aside classification, ensuring eligibility and participation exclusively by small businesses as defined by the SBA, with the NAICS code 339991 confirming the classification under Other Miscellaneous Manufacturing. All work must meet strict Defense Department specifications for quality, handling, and documentation. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisitions Program Directorate under the Department of Defense. While no specific point of contact or physical delivery location is provided, performance is restricted to CONUS and must adhere to all logistical and regulatory requirements associated with federal military supply chains. The contract opportunity is accessible via the DIBBS platform, and bidders must ensure alignment with federal acquisition regulations, including packaging, labeling, and hazardous material handling protocols, to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Grade Rubber Strip Manufacturing & SupplyThe contract requires the manufacture and supply of one roll, measuring 50 feet, of military-grade rubber strip that must strictly conform to the National Stock Number NSN 5330016517290 and the military specification MIL-DTL-117, Type II, Class C, Style 1. The material must meet all performance, durability, and environmental standards mandated for military use, including full compliance with hazardous material regulations and proper labeling. Packaging must provide adequate protection during transit and storage, ensuring the product arrives in pristine, mission-ready condition without degradation or contamination. This subcontract is issued under the Department of Defense through the LAND SUPPLY CHAIN organization, with performance obligated to an FPO address ending in 96660. The NAICS code 339991 indicates the work falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The contract is accessible via the DIBBS platform and will be executed under a subcontracting arrangement, indicating it is part of a broader procurement chain where the prime contractor may oversee multiple suppliers to fulfill an overarching defense logistics requirement.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Seal Manufacturing and Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-127E

This contract, identified by solicitation number SPE7L3-26-T-127E, is issued by the Defense Logistics Agency (DLA) under the Department of Defense for the procurement of 115 gaskets identified by NSN 5330012582599. The item is a critical application component and must be delivered FOB origin with a delivery timeframe of 110 days, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and include a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. Marking and barcoding must adhere strictly to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The gasket must be free of asbestos as defined by FED-STD-313 and must not contain mercury or mercury-containing compounds unless part of an exempted component such as batteries, fluorescent lights, sensors, or NAVSEA-specified reagents; any portable mercury-containing items must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Preservation standards require CLNG/DRY:1 methodology, with no cushioning, wrapping, or preservation materials specified. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 requirements, prohibition of hexavalent chromium, restrictions on covered defense telecommunications equipment, whistleblower protections, and safeguarding covered defense information. Offerors must maintain active SAM.gov registration with a valid Unique Entity Identifier and CAGE code, and represent their size status and socioeconomic designations if claiming small business status. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026. Post-award invoicing must be processed through WAWF, and payment administration is handled by the local contract administrator identified in Block 6 of the DD Form 1155. Unit pricing and total contract value are not disclosed in the solicitation.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-125S

The contract pertains to the procurement of a gasket identified by NSN 5330014799408 and part number 032757, with a requirement for 28 units to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must be completed within 106 days after award, with a need ship date of November 18, 2026, and a required delivery date of December 20, 2026. The quantity is fixed with no variance permitted. Packaging must conform to MIL-STD-2073-1E and include preservation methods designated as cleaning and drying, with no preservation material or wrapping used, and cushioning provided by junk bags of standard thickness. Due to the item’s vulnerability to UV degradation, it must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129, including the special marking code "20 — Do not bend," and palletization must comply with DLA packaging requirements. The contract includes compliance with hazardous materials handling standards under 29 CFR 1910.1200 and requires safety data sheets as per Federal Standard No. 313. The acquisition is conducted under simplified procedures using the DIBBS portal, with proposals due by August 6, 2026, and likely awarded on a Lowest Price Technically Acceptable basis. Payment will be processed via Wide Area WorkFlow, requiring contractor registration and training. Inspection and acceptance occur at the destination, with the government retaining authority over quality verification. Contractual obligations include adherence to numerous FAR and DFARS clauses governing cybersecurity, trafficking in persons, employment verification, sustainable products, subcontracting, pricing modifications, and safeguarding defense information, all subject to recent deviations. The contractor must hold a current UEI and CAGE code and represent its small business status if applicable, including any socioeconomic certifications. No contract value is specified due to an absent unit price, though the total quantity is confirmed. Technical requirements are referenced from the DLA Master List of Technical and Quality Requirements, and all shipments must be addressed to the designated New Cumberland facility with compliance to transportation protocols under DLA procedural notes.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE