This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--GASKET

Closed

SPE7LX25U013MFederal

Submission Closed09/25/2025, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1540

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement involves the supply of a gasket with the NSN 5330011212771, with an initial order quantity of 693 units, to be delivered within approximately 10 days after contract award. The contract is structured as an Automated Indefinite Delivery Contract (IDC), which may last for one year or until the total value of orders reaches $250,000, with an estimated four orders expected annually. The minimum guaranteed order quantity is 103 units. Items will be shipped to various Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization methods. Approved sources for this gasket include manufacturers identified by codes 076M6 2629182-1 and 80212 2629182-1. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link; hard copies are not available, and no specifications, plans, or drawings are provided. All responsible sources are encouraged to submit quotes, which will be considered if received on time. The response deadline is September 25, 2025. The contract falls under the NAICS code 339991, which pertains to Gasket Manufacturing, and is managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio. For questions, interested parties can contact the designated point of contact via email.

General Info

Procurement of 693 gaskets, one-year contract, $250,000 ceiling, deliveries within 109 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330011212771 GASKET: Line 0001 Qty 693 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 103. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 2629182-1; 80212 2629182-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.