This Presolicitation opportunity from Department Of Defense was posted on May 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PACKING AND GASKET MATERIALS FOR GEAR SYSTEM

Awarded

N0040617T0405Federal

Contract Overview

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

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NAICS: 339991

New

DIBBS

Custom Gasket Fabrication (NSN 5330-01-263-5166)This subcontract involves the fabrication of 81 Type I Code Q gaskets for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Vehicle Spt. The gaskets must be manufactured according to basic drawing 10001 3255707 Revision L using non-asbestos and non-ozone-depleting chemical materials to guarantee a shelf life of 36 months. All finished products must strictly adhere to the provided drawing specifications. The project requires strict compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Performance will take place in Tracy, California, under NAICS code 339991. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Strip Seal SupplierThis subcontract involves the supply of five nonmetallic strip seals for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier is responsible for manufacturing or sourcing seals that conform to NSN 5330-01-374-5358, with final delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Strict compliance is required for packaging and marking, specifically utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and adhering to MIL-STD-129 and MIL-STD-130N standards. Additionally, all materials must satisfy the requirements of the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Asbestos-Free Gasket ManufacturingThis subcontract involves the manufacture and supply of 60 non-asbestos gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-962-2734 and Griswold Industries part number C4329D, utilizing materials that comply with FED-STD-313. The contractor is required to adhere to the Buy American Act and maintain Critical Application Item quality standards. All finished products are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Gasket Supplier (NSN 5330-01-588-8559)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supplier (NSN 5330-00-174-4959)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2003

Solicitation SPE7L3-27-T-2003 is a small business set-aside request for quotations for the procurement of gaskets, identified by NSN 5330-01-392-3715. The requirement consists of 196 total units, divided into 35 packages for CLIN 0001 and 161 packages for CLIN 0002, with each package containing 25 individual gaskets. The delivery lead time is 168 days after receipt of order, with the place of performance and delivery located at the DLA Distribution Barstow Central Receiving Warehouse in California. The item is classified as a commercial product and must be free of asbestos and intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the potential for ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001. The contract mandates destination inspection and acceptance under FAR 52.246-1 and requires the Buy American and Balance of Payments Program per DFARS 252.225-7001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M2-27-T-0738

Solicitation SPE7M2-27-T-0738 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 50 gaskets (NSN 5330-01-468-5572). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 168 days after the order is placed. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access the data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and radioactive substances where applicable. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small business concerns and the potential for an automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M4-27-T-2449

Solicitation SPE7M4-27-T-2449 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 1,935 packages of packing retainers (NSN 5330-00-171-5885). Each package consists of 25 retainers. The items are identified as commercial products and must be manufactured according to the current revision of the applicable part standard, specifically referencing basic specification MS28782E. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 22, 2027. The place of delivery is DLA Distribution Warner Robins in Georgia, with shipping terms based on FOB Origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129 and MIL-STD-130N, with bare item markings including the contract number, NAWC CAGE, and part number. Quality assurance involves zero-nonconformance acceptance based on MIL-STD-105/ASQ Z1.4. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2272

Solicitation SPE7M4-27-T-2272 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 1,512 gaskets, identified by NSN 5330-01-377-5461. The requirement is designated as a total small business set-aside under NAICS code 339991. Delivery is required within 140 days after receipt of order, with the place of delivery specified as the DLA Distribution Depot at Tinker AFB, Oklahoma, under FOB Origin terms. The contract mandates strict quality and technical compliance, including adherence to SAE AS9003 or ISO 9001 standards and sampling methods per MIL-STD-1916 or ASQ H1331. Specific packaging requirements dictate that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking following MIL-STD-129. While the material is determined to be non-hazardous, the contractor must comply with export controls for technical data under ITAR or EAR and maintain CMMC Level 2 certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-1991

Solicitation SPE7L3-27-T-1991 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 136 units of packing retainers, identified as NSN 5330013899082 and Trelleborg Sealing Solutions US Inc part number TF-461-226. This item is designated as a critical application item. The delivery requirement is set for 101 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M4-27-T-2450

Solicitation SPE7M4-27-T-2450 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of synthetic rubber O-rings under National Stock Number 5331001675160. The requirement consists of three line items totaling 1,302 units, with specific quantities of 381, 12, and 909 units distributed across delivery locations in Pennsylvania, North Carolina, and California. Delivery is required within 113 days after receipt of order, with an original required delivery date of May 6, 2027. The contract mandates strict quality and material compliance, requiring the manufacturer to be approved on the Qualified Products List (QPL) at the time of award. Prohibitions are in place against the use of asbestos, class I ozone-depleting chemicals, and mercury or mercury compounds. Technical specifications reference SAE AMS7276J and SAE AS3209C. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-1907

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of 24 gaskets under National Stock Number 5330-01-183-5683. The requirement is designated as a small business set-aside and is identified as a commercial item. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 3, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. Strict technical and material standards apply, including a mandatory requirement that all supplied items be free of asbestos and class I ozone depleting chemicals. Due to the risk of deterioration from ultraviolet rays, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, with a specific requirement for special marking code 20 to indicate do not bend. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference and the potential for an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense, specifically the Navsup Flt Logistics Ctr Puget Sound, is seeking packing and gasket materials for a gear system under solicitation N0040617T0405. This acquisition is intended to be a firm-fixed price supply contract negotiated on a sole source basis with Valve Automation and Control, utilizing Commercial and Simplified Acquisition Procedures. While the government may consider other interested parties to determine if a competitive procurement is necessary, the final decision remains at the government's discretion. The solicitation was scheduled for posting on the NECO website around May 23, 2017, with quotes due by June 1, 2017, and a required delivery date of July 14, 2017. Prospective offerors are responsible for monitoring the NECO website for documents and amendments, as the government will not provide hard copies or accept requests via telephone or fax. Quotes must be submitted according to the specified guidelines, and facsimile submissions are strictly prohibited.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$59,389.94

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

VALVE AUTOMATION AND CONTROL OF SAN DIEGO

Award Issued Date

06/13/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 22

Presolicitation

AwardedJun 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

ContactsNo contact information available

Full Description

This acquisition will be negotiated on a sole source basis with VALVE AUTOMATION AND CONTROL per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Award of firm-fixed price supply type contract is anticipated. The required delivery date is 14 JUL 2017. It is anticipated that the solicitation will be posted to the NECO website on or about 23 MAY 2017 with quotes due on or about 01 JUN 2017. Prospective offerors are responsible for downloading their own copy of the solicitation from the NECO website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. Electronic submission of quotes via NECO is not available at this time. Facsimile proposals/quotes will not be accepted.

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53--PACKING AND GASKET MATERIALS FOR GEAR SYSTEM

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