This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gasket

Awarded

N0025318Q0113Federal

Submission Closed04/19/2018, 10:00:00 PM UTC

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-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is an Indefinite Delivery Contract for the procurement of 180 magnetic seals, identified by NSN 5330016126660. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 339991, the contract is not a small business set-aside. The required delivery timeframe is 220 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and ensure no asbestos is present in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via DLA's Account Management and Provisioning System.

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Solicitation # SPE7L1-27-T-3396

Solicitation SPE7L1-27-T-3396 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-272-1129. The requirement references Circor Pumps North America LLC part numbers PP056TB1-438 and SF10163. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the USS Boxer LHD 4 in FPO AP 96661. The contract is subject to destination inspection and acceptance, and payment must be processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos per FED-STD-313 and specific mercury containment requirements under NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and requires compliance with DFARS cybersecurity and telecommunications prohibitions. Evaluation will consider price, with a preference for HUBZone concerns, and any offerors proposing alternate parts must provide a complete data package for technical evaluation.

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Solicitation # SPE7L1-27-T-3410

This small business set-aside solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 32 gaskets, identified as commercial items under NSN 5330-15-012-1640 and part number 504052265. The contract specifies that IVECO (CAGE A4249) is the only approved source for the part, and materials must be obtained through IDV USA, INC. (CAGE 974H3). Delivery is required within 196 days after order, with a need ship date of June 1, 2027, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict technical and material requirements apply, including a total prohibition of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, specifically requiring a medium duty, waterproof, greaseproof, opaque bag for UV protection, with marking compliant with MIL-STD-129 and MIL-STD-130N. The award process may be automated and includes a HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include supply chain traceability documentation prior to award shipment.

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Solicitation # SPE7L1-27-T-3409

Solicitation SPE7L1-27-T-3409 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two preformed packing O-rings, identified by NSN 5331-01-162-7779. The requirement specifies that no asbestos is permitted in the items. Delivery is required within 20 days after receipt of the order, with the destination for delivery and inspection being the USS VIRGINIA SSN 774 at FPO AE 09590. Quotations must be submitted via DIBBS by November 16, 2026. The contract mandates strict packaging and marking standards to prevent ultraviolet degradation, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are further governed by DLA master lists RA001 and RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

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Solicitation # SPE7L3-27-T-1733

Solicitation SPE7L3-27-T-1733 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 170 units of preformed packing, identified by NSN 5330-00-702-7498. The contract requires delivery to DLA Distribution San Diego by May 15, 2027, with a need ship date of March 23, 2027. Due to the potential for ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements is mandatory. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations are due by November 16, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to account for demand volatility.

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Solicitation # SPE7L3-27-U-0057

Solicitation SPE7L3-27-U-0057 is a total small business set-aside for the procurement of gaskets, identified by NSN 5330-01-484-8996. The Department of Defense, through the DLA Weapons Support Land Supplier Opns Vehicle Spt, is seeking a responsible offeror for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 33 units. The award will be based on the most advantageous quote considering price and other factors. Delivery is specified as 97 days after receipt of order, with inspection and acceptance occurring at the destination. The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117. All marking must comply with MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions.

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Solicitation # SPE7LX-27-U-0274

Solicitation SPE7LX-27-U-0274 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of brake coolant seals, identified by NSN 5330-01-216-7424 and Allison Transmission Inc part number 23018080. The requirement is for an estimated annual quantity of 651 units, with a guaranteed contract minimum of 97 units, and a maximum contract value of 350,000.00 USD. Delivery is required within 132 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the items must contain no asbestos as defined by FED-STD. 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 DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE4A5-27-T-1965

Solicitation SPE4A5-27-T-1965 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 99 gaskets. The required items are identified as commercial off-the-shelf products, specifically General Electric Company part number L63898P01 and NSN 5330014378113. These gaskets are designated as critical application items. The delivery schedule is set for 152 days after award, with the items to be shipped FOB Origin to DLA Distribution San Diego. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Quotations are due by November 4, 2026, and may be subject to HUBZone price evaluation preferences.

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Solicitation # SPE7L3-27-U-0056

Solicitation SPE7L3-27-U-0056 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 426 gaskets, identified by NSN 5330-00-171-4595. The requirement is for an Indefinite Delivery Contract with a delivery timeframe of 97 days after order. Terms are FOB Origin, and the procurement is managed under the First Destination Transportation program. The items must be free of asbestos as defined in FED-STD-313 and must comply with specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof packaging to prevent deterioration from ultraviolet rays. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and strict guidelines for the storage and disposal of toxic or hazardous materials. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals are to be submitted via DIBBS, with award evaluations based on the price quoted for the estimated annual demand.

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Solicitation # SPE7L1-27-T-3392

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 561 rolls of a critical application seal, identified by NSN 5330-01-119-7131. The end item must have a continuous length of 109 inches and be manufactured according to basic drawing NR 05699 BD0428014, Revision B. The item has a non-extendable shelf life of 72 months. Delivery is required by August 28, 2027, with the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 and packaging in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. A first article test is required, with one unit due within 90 calendar days of the contract date; the government's testing cost of 1,000 dollars will be factored into the offer evaluation. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards.

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Solicitation # SPE7L1-27-Q-0158

Solicitation SPE7L1-27-Q-0158 is a firm fixed price, small business set-aside request for the procurement of 16 gaskets, identified by NSN 5330-01-587-5256 and part number 581531-020. Issued by the DLA Weapons Support Land Supply Chain for Foreign Military Sales to Australia, the requirement specifies that items must be oxygen clean and free of asbestos and mercury. Technical compliance is governed by reference drawing NR 75906 581531 Revision F and must adhere to MIL-STD-1330E for oxygen cleaning and packaging. Delivery is required within 14 days after the delivery order, with inspection and acceptance generally designated at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-130N, and MIL-DTL-117, specifically requiring a medium duty, waterproof, greaseproof, opaque bag for UV protection. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity requirements under DFARS 252.204-7012. Award will be based on the best value to the government, evaluating both price reasonableness and past performance via the Supplier Performance Risk System. All quotes and invoicing must be processed through the DLA Internet Bid Board System and the Wide Area WorkFlow system, respectively.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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AI Contract Overview

The Naval Undersea Warfare Center Division, Keyport, is soliciting quotations for the manufacture of gaskets in accordance with drawing number 7053865 Rev B and associated specifications. The initial requirement is for 190 units, with four additional option quantities that could bring the total to 320 units. This combined synopsis and solicitation, identified as RFQ N00253-18-Q-0113, is issued for commercial items under FAR 12.6 and carries a DPAS rating of DO-C9. The procurement is designated as a total small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 339991. Offerors must provide FOB Destination pricing to NUWC Keyport, Washington, and ensure they have current registration and completed representations and certifications in the System for Award Management. All inquiries should be directed to Purchasing Agent Edwin Donor via email or fax. To be considered responsive, submissions must be completely filled out and returned by the deadline of April 19, 2018. Failure to adhere to the established closing date and time or neglect of associated amendments may result in the rejection of the offer.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$7,930

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Awardee

K. J. CARTRIDGE PLUS CORP

Award Issued Date

05/24/2018, 12:00:00 AM UTC

Documents

rfq

High

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Timeline

PhaseAwarded

PostedApr 5

Combined Synopsis

AwardedMay 24

Contract was awarded

Submission Closed

04/19/2018, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Edwin G. Donor

contact@example.gov

+1 (555) 000-0000

Full Description

COMMERCIAL SOLICITATION The Naval Undersea Warfare Center Division, Keyport is soliciting for Gasket to be manufactured in accordance with drawing number 7053865 Rev B and associated specifications at a quantity of 190 each. Requirement also includes 4 option quantities with total quantity of 320 each. Options may or may not be exercised. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N00253-18-Q-0113 and is attached to this announcement. Applicable NAICS code for this requirement is 339991 and has a size standard of 500. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at FAR: http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://www.sam.gov/portal/public/SAM/.

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