GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L3-27-T-0429 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of gaskets under NSN 5330-01-687-9409. The requirement is for a quantity of 3 units with a delivery timeline of 20 days after order. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically Fort Leonard Wood, Missouri, and Fort Belvoir, Virginia. The procurement falls under NAICS code 339991 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Critical environmental and material restrictions are in place, explicitly prohibiting the use of Class I Ozone Depleting Chemicals and asbestos. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, hazardous material labeling, and cybersecurity is required. Quotes must be submitted via DIBBS, and the use of additive manufacturing processes is prohibited unless specifically authorized.
General Info
Place of Performance
292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"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: 5330-01-687-9409 Quantity: 3 EA Purchase Request: 7018660060QTY: 3 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
