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GASKET

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SPE7L3-27-T-2227Federal

Contract Overview

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

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Solicitation SPE7L3-27-T-2227 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 784 gaskets, identified by NSN 5330-01-488-3602. The contract requires delivery to DLA Distribution San Diego with a need ship date of November 5, 2026, and a required delivery date of July 6, 2027. The procurement is open to full and open competition, with a price evaluation preference for HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and items must comply with Component Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Additionally, the contract incorporates critical DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for 784 gaskets with specific quality and delivery requirements.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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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
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.
FULL AND OPEN COMPETITION APPLY
"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: 5330-01-488-3602 Quantity: 784 EA Purchase Request: 7019027547QTY: 784 Delivery: 121 days ADO

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