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GASKET

Active
SPE7L3-27-T-1094Federal

Contract Overview

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

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Documents

1

SPE7L3-27-T-1094.pdf

PDF

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Timeline

PhaseSolicitation
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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
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
CRANE PUMPS AND SYSTEMS INC.
PIQUA, OH.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5330-01-154-0671 Quantity: 1 EA Purchase Request: 7018805606QTY: 1 Delivery: 20 days ADO

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NAICS: 339991
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Solicitation # SPE7LX-27-U-0059
Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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

Same awarding agency

NAICS: 333310
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JACK, DOLLY TYPE, HYDRAU
Solicitation # SPE7L3-27-T-0243
Solicitation SPE7L3-27-T-0243 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two hydraulic dolly-type jacks, identified by NSN 4910-01-382-2065. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 31, 2027, with a need ship date of April 29, 2027, and a delivery window of 191 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, sustainable products, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.
Commercial and Service Industry Machinery Manufacturing

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