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SPE7L3-27-T-0850Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-27-T-0850 is a federal procurement issued by the Defense Logistics Agency for the supply of gaskets, identified by NSN 5330-01-505-5578 and Caterpillar part number 148-5353. The requirement is for 145 centimeters of the item, with an original required delivery date of August 21, 2026. Delivery is set as FOB Origin, with the final destination and inspection point located at Fort Bragg, North Carolina. The procurement is governed by NAICS code 339991 and includes a delivery window of five days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding requirements under DFARS 252.204-7012. Quotations are due by October 26, 2026.

General Info

DLA solicitation for 145cm of asbestos-free gaskets for delivery to Fort Bragg.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0850

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
UNIT OF ISSUE = FT
VENDOR PACKS APPROX 41 FT (1250 CM) IN EACH UNIT PACK(ROLL).
FRACTION OF A ROLL, < 41 FT ALSO ALLOWED IF QTY ORDERED IS NOT A
MULTIPLE OF APPROX 41.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
CATERPILLAR INC 11083 P/N 148-5353
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017948650 0001 CM 145.000
NSN/MATERIAL:5330015055578
DELIVERY (IN DAYS):0005
SPE7L3-27-T-0850
SECTION B
PR: 7017948650 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462300329
RDD: N
PROJ: 0D1 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7L3-27-T-0850
SECTION B
PR: 7017948650 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7L3-27-T-0850 NSN/Part Number: 5330-01-505-5578 Quantity: 145 CM Purchase Request: 7017948650QTY: 145 Delivery: 5 days ADO

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SPRING ASSEMBLY, LEAF
Solicitation # SPE7L3-27-T-0879
Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.
Motor Vehicle Body Manufacturing

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about 9 hours ago

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NAICS: 332994
New
DIBBS
GUIDE, CARTRIDGE, AMMUNI
Solicitation # SPE7L3-27-Q-0032
Solicitation SPE7L3-27-Q-0032 is a request for quotes for the procurement of five ammunition cartridge guides, identified by NSN 1005-01-498-5141. This firm fixed price acquisition is managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a delivery requirement of 194 days after order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The manufacturing process involves metal casting, and the government may provide non-interference rent-free tooling as government furnished property if required. Strict technical and quality standards apply, including CMMC Level 2 self-assessment, demilitarization requirements for small arms parts, and prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 9 hours ago

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in 11 days
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