This Solicitation opportunity from Department Of Defense was posted on March 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COOLER GASKET

Awarded

N0040624Q0350Federal

Submission Closed03/08/2024, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 339991

New

DIBBS

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3219

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 49 O-rings under NSN 5331009243902. The items are designated as critical application items and must be manufactured in accordance with the current revision of SAE AS29561C Revision C. A non-extendable shelf life of 180 months applies to these Type I items. Due to the risk of deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Delivery is set for October 20, 2026, with the freight shipping address designated as the Government of Israel Ministry of Defense. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one unit of preformed packing, identified by NSN 5330016088208. The requirement specifies a delivery timeline of five days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 180 months and must be delivered to the freight shipping address in Helena, Montana. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Additionally, the contractor must apply special marking code 20, indicating do not bend. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0491

Solicitation SPE7LX-27-U-0491 is a total small business set-aside for the procurement of 23 seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-719-4123. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The delivery requirement is 44 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must ensure all supplied items are free of asbestos and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, items in federal supply classifications 5330/5331 must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be granted to the responsible offeror providing the most advantageous quote based on price and other government factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7MX-26-R-X033

Solicitation SPE7MX-26-R-X033 is a total small business set-aside for a bilateral Simplified Indefinite Delivery Contract (SIDC) to provide plain seals, identified by NSN 5330-00-631-6649. The contract will be administered by DLA Weapons Support in Columbus, Ohio, with orders placed via Delivery Orders (DOs) through Electronic Data Interchange (EDI) or email. The scope of work requires the supply of new, unused seals manufactured according to applicable specifications, with a strong emphasis on quality assurance to ensure the absence of corrosion and defects. Delivery and acceptance will occur at the destination, and the government will evaluate awards based on best value, considering price, past performance via the Supplier Performance Risk System (SPRS), and proposed delivery timelines. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and specific UV protection requirements using opaque bags per MIL-DTL-117. Special marking code 20 (Do not bend) is required, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing is mandatory through the Wide Area Workflow (WAWF) system. Additionally, the contractor must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for handling federal contract information and controlled unclassified information. All quotes must remain firm for 120 calendar days from the solicitation due date.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1676

Solicitation SPE7L3-27-T-1676 is a fixed-price request for one gasket, identified by NSN 5330-00-005-6224 and part number 03204200, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the item. Delivery is required within five days after receipt of the order, with the place of performance located at Fort Bragg, North Carolina. The procurement is governed by NAICS code 339991 and requires the use of the DLA Internet Bid Board System for all quote submissions by the deadline of November 13, 2026. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Evaluation for award will consider price, including a preference for HUBZone concerns, and requires a complete data package for any alternate part offers.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0419

Solicitation SPE7LX-27-U-0419 is a small business set-aside for the procurement of 66 gaskets, identified by NSN 5330-01-237-4971, under NAICS code 339991. Issued by the DLA Weapons Support Strategic Acq Program Directorate, this requirement may result in an Indefinite Delivery Contract for a one-year period. The delivery timeline is specified as 53 days after receipt of order, with offers to be submitted based on FOB Origin. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award. The contractor must adhere to strict quality and material standards, including the prohibition of asbestos and the restriction of mercury and mercury-containing compounds, except for specific NAVSEA-approved functional uses. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Berry Amendment and Buy American Act, and the safeguarding of covered defense information. Inspection will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2062

This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 28 gaskets, identified by NSN 5330-01-137-6950 and Curtiss-Wright part number 1243B54H02. Designated as a critical application item, the gaskets must be free of asbestos per FED-STD-313 and must not contain intentionally added mercury. The items are subject to a non-extendable shelf life of 60 months. Delivery is required within 115 days after the order, with shipping terms set as FOB Origin and the destination point located in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1671

Solicitation SPE7L3-27-T-1671 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 455 preformed O-ring packings under NSN 5330-01-083-6401. The requirement specifies a need ship date of November 18, 2026, with an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items are classified as Type I (Code Z) with a non-extendable shelf life of 240 months. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 13, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0512

Solicitation SPE7LX-27-U-0512 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 16 O-rings, specifically Caterpillar Inc part number 1241858 (NSN 5331-01-418-2863). The requirement is managed under the First Destination Transportation program with delivery required within 36 days after the delivery order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the material, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling. Evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0502

Solicitation SPE7LX-27-U-0502 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of eight plain encased seals, identified by NSN 5330014593203 and part number A54848-001 from Smith Berger Marine Inc. This is a total small business set-aside under NAICS code 339991. The contract requires delivery within 25 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements (RA001) and specific mercury containment guidelines per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring a medium duty, waterproof, greaseproof, opaque bag for items susceptible to ultraviolet ray deterioration. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation N0040624Q0350 is a request for quote issued by the Department of Defense, specifically the Navsup Flt Logistics Ctr Puget Sound, for the procurement of brand-name OEM cooler gaskets from the Paul Mueller Company. This requirement is designated as a total small business set-aside and is intended for a firm-fixed-price supply contract. The procurement specifically covers replacement flow, end, and boot liner gaskets for the Paul Mueller Company plate heat exchanger model AT80 B-20 installed on the USS CHARLES DREW. The acquisition is justified as a sole source procurement due to the proprietary rights of the original equipment manufacturer and critical equipment safety requirements. These gaskets are essential to prevent main engine shutdown, adhering to safety standard SMS 10.6.002-ALL. The contract requires delivery to MSC SSU BATS San Diego, with all submissions to be processed via the Wide Area Workflow system. The solicitation was posted on March 4, 2024, with a response deadline of March 8, 2024.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$12,093.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Awardee

NILOFER BATTIWALA

Award Issued Date

03/19/2024, 12:00:00 AM UTC

Documents

rfq

High

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedMar 4

Presolicitation

Type ChangedMar 4

Presolicitation → Solicitation

AwardedMar 19

Contract was awarded

Submission Closed

03/08/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

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

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Mary Gilman

contact@example.gov

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COOLER GASKET

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