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GASKET

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SPE7L3-27-Q-0070Federal

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

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Solicitation SPE7L3-27-Q-0070 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of gaskets, identified by NSN 5330-01-688-2871. The requirement is for 20,000 units with a delivery timeline of 30 days after receipt of order. The items are to be delivered to Schofield Barracks, Hawaii. This is not a small business set-aside, and the award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must ensure all supplied items are free of asbestos and comply with strict packaging and marking standards. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 20,000 asbestos-free gaskets for delivery to Schofield Barracks, Hawaii.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-Q-0070

PDF, High priority: read this first8 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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GASKET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-688-2871 Quantity: 2 EA Purchase Request: 7018579184QTY: 2 Delivery: 30 days ADO

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Same NAICS industry code

NAICS: 339991
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This fixed-price solicitation, number N00104-25-Q-FB84, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of plain seals (NIIN 012453836) conforming to TDP Version No. 09. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a one-year warranty from the date of delivery and a requirement for offerors to provide an acceptable Quality Assurance Manual to be eligible for award. The procurement is designated as a DX rated order under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001, MIL-I-45208, and specific material standards such as SAE-AMS-5643. Rigorous inspection protocols are in place, featuring a zero-defect acceptance policy and 100% inspection for all traceability markings and certification test reports. Deliveries are on an FOB Destination basis, with packaging and palletization following MIL-STD-2073 and MIL-STD-147. All payment requests and receiving reports must be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

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in about 1 month
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