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Gasket Fabrication and Supply (NSN 5330-01-557-0920)

Active
Federal

Contract Overview

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

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1626.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures and supplies 600 feet of gaskets for prime contractors on DLA Weapons Support Land projects. Fabricates gaskets to NSN 5330-01-557-0920 specifications in continuous lengths. Performs packaging and marking per MIL-STD-129, MIL-STD-2073-1E, and RP001. Requires Berry Amendment compliant materials and industrial cutting equipment. Delivers 600 feet of gaskets to the distribution management office in Albany, Georgia.

Similar Contracts

Same NAICS industry code

NAICS: 339991
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DIBBS
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Solicitation # SPE7L3-27-T-1656
Solicitation SPE7L3-27-T-1656 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one nonmetallic round section seal, identified by NSN 5330014857208. The requirement specifies a delivery lead time of 20 days with an original required delivery date of February 21, 2025. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be delivered to the USS John Canley ESB 6 in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the specific requirement that the item be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity safeguarding standards. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a Safety Data Sheet for any hazardous materials prior to award to be considered responsible. This procurement may be eligible for automated award and utilizes the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L3-27-T-1630
Solicitation SPE7L3-27-T-1630 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two packing assemblies, identified by NSN 5330-01-453-3746. The requirement is categorized under NAICS code 339991 and specifies a delivery timeline of 163 days after receipt of order, with a need ship date of April 25, 2027. Delivery is set as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Special packaging instructions include the use of opaque, waterproof bags for items susceptible to UV deterioration and compliance with RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to account for demand volatility. The award process may utilize the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

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