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GASKET

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SPE7L1-26-T-849XFederal

Contract Overview

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

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The contract solicitation SPE7L1-26-T-849X is for the procurement of one gasket, identified by NSN 5330-01-024-4653, under a simplified acquisition framework with a delivery requirement of five days after order placement. The item must be delivered FOB destination to either FPO AP 96349 or Yokosuka Naval Base in Japan, with the contractor bearing all transportation costs and risks until final delivery. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag, and all packaging data must comply with MIL-STD-2073-1E, including specific codes for preservation method, wrapping, and unit container type. Palletization must meet DLA RP001 requirements, and marking and barcoding must adhere to MIL-STD-129, with both linear and 2D barcodes required for logistic tracking. The item prohibits any asbestos as defined in Fed-Std-313 and mandates compliance with OSHA’s Hazard Communication Standard for labeling hazardous materials, including radioactive substances exceeding specified activity thresholds. The contract incorporates multiple DFARS and FAR clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, and prohibitions on covered defense telecommunications equipment, with several clauses subject to deviation authorizations. Offerors must provide valid UEI and CAGE codes if supplying covered telecommunications items and must certify their small business status, including HUBZone, SDVOSB, or WOSB affiliations, through SAM. Proposals must be submitted electronically via DIBBS by July 30, 2026, and payment requests must be processed exclusively through WAWF using approved document types. Inspection and acceptance occur at the destination point under FAR 52.246-1, with government authority responsible for final acceptance. Although pricing details are incomplete and the contract value cannot be determined, evaluation is expected to prioritize technical compliance with referenced standards and R/I numbers alongside price, with possible HUBZone price preferences applying. No formal evaluation factor weights or trade-off methodology are specified, suggesting a potential LPTA approach.

General Info

One gasket, NSN 5330-01-024-4653, due July 30, 2026, FPO 96349, no asbestos, DLA packaging, 5-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-849X for DLA Land and Maritime

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUS

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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5330-01-024-4653 Quantity: 1 EA Purchase Request: 7017523010QTY: 1 Delivery: 5 days ADO

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