This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
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This contract specifies the procurement of one gasket with NSN 5330-01-517-3474 and part number M10HG143, requiring delivery within five days to Camp Lejeune, North Carolina, under FOB origin terms with no variance in quantity allowed. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, cushioning materials, and unit container codes, and labeled per MIL-STD-129 with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling. The gasket must be shipped via traceable freight methods, not parcel post, and delivered to the designated Distribution Management Office at Camp Lejeune, with the required delivery date set for July 22, 2026. The contract includes detailed military marking, shipping, and handling instructions, and is subject to inspection and acceptance at the destination. All packaging and labeling must adhere to DLA packaging standards, and the supplier must ensure full compliance with government property identification and hazardous material shipping protocols where applicable.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20070, CAMP LEJEUNE, NC, 28542-0070, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
HEIL TRAILER INTERNATIONAL LLC 63576 P/N M10HG143
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017559663 0001 EA 1.000
NSN/MATERIAL:5330015173474
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-858G
SECTION B
PR: 7017559663 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M21810
COMMANDING OFFICER
2D ASSAULT AMPHIBIAN BN 2ND MARDIV
PSC BOX 20070
CAMP LEJEUNE NC 28542-0070
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21810
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21810 2D AA BN 2ND MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2181061980013
RDD: N
PROJ: TP 1
SUPP ADD: YMT810 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-858G NSN/Part Number: 5330-01-517-3474 Quantity: 1 EA Purchase Request: 7017559663QTY: 1 Delivery: 5 days ADO
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