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GASKET

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SPE7L3-27-Q-0040Federal

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

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Solicitation SPE7L3-27-Q-0040 is a request for the procurement of one gasket, identified by NSN 5330-01-681-3546 and part number 9A-2050-00595-52 from Sensia LLC. The requirement is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a response deadline of October 21, 2026. The item is classified as a commercial product and must be strictly free of asbestos as defined in FED-STD-313. Delivery is requested within 60 days after the award date, with the FOB point set at origin and the final delivery destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-130N for identification of military property. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance are designated at the destination, though offerors may propose origin inspection subject to a 2,500 dollar evaluation factor per required inspection.

General Info

Procurement of one asbestos-free gasket for DLA Weapons Support by October 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SUPPLY/SERVICE: 5330-01-681-3546 CONT'D, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-Q-0040

PDF, High priority: read this first8 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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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
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
"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: 5330-01-681-3546 Quantity: 1 EA Purchase Request: 7017204125QTY: 1 Delivery: 60 days ADO

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Same NAICS industry code

NAICS: 339991
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O-RING
Solicitation # SPE7L1-27-T-1640
Solicitation SPE7L1-27-T-1640 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331982066057. The item is to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, VA, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must maintain current representations in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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