This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
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The contract pertains to the procurement of gaskets and related components under solicitation SPE7L1-26-T-863T, issued by the Department of Defense’s LAND SUPPLY CHAIN. The primary item is NSN 5330-15-119-9017, with a quantity of 20 units, though additional line items with part numbers like SPE7L326P0996 and SPE7L125V093X collectively bring the estimated contract value to $26,531.35. Delivery must occur within five days after order placement to the designated destination: PTWBOO, General Depot of Naval Supplies in Kaohsiung City, Taiwan. All items must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, especially for sensitive NSNs. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including standardized barcoding and the required government delivery address. Preservation requires cleaning and drying per method 33, with no special preservation material specified. The contract incorporates a comprehensive set of federal and defense regulatory requirements through incorporated clauses. These include compliance with FAR 52.222-36 Alt I on equal opportunity, 52.222-50 on combating human trafficking, 52.223-3 on hazardous materials identification, and 52.219-28 on small business representation. DFARS clauses mandate safeguarding covered defense information (252.204-7012), prohibiting hexavalent chromium (252.223-7008), restricting acquisition of equipment from communist Chinese military companies (252.225-7007), and controlling export-controlled items (252.225-7048). Offerors must complete representations regarding their Unique Entity ID, CAGE code, size status, and socioeconomic certifications. All invoices must be submitted via Wide Area WorkFlow, with FOB Origin terms shifting risk of loss to the government upon carrier receipt. No technical specifications or statement of work are provided in Section C, but inspection and acceptance occur at origin under FAR 52.246-2.
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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
ISOTTA FRASCHINI SPA
SARONNO ITALY
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.
ADEQUATE DATA FOR NSN/Part Number: 5330-15-119-9017 Quantity: 20 EA Purchase Request: 7017599487QTY: 20 Delivery: 5 days ADO
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