GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one gasket with NSN 5330-00-164-3580 under solicitation SPE7L3-26-T-124N, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The item must be delivered within 20 days of order to Fort Campbell, Kentucky, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. The gasket must comply with MIL-STD-130N for identification marking and is exempt from asbestos as defined in FED-STD-313. Packaging must adhere to MIL-STD-2073-1E with specific methods including medium-duty, waterproof, greaseproof, opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. No special marking is required. The item is to be palletized following DLA packaging requirements and shipped using traceable freight methods, not parcel post, with the shipment directed to Fort Campbell, KY. The contract references DLA’s Master List of Technical and Quality Requirements for all technical and quality specifications, with revisions controlled by the solicitation issue date. The supplier must ensure all components meet the listed approved part numbers from manufacturers including Taylor Machine Works, Eaton Corporation, Dana Automotive Systems, Linear Motion LLC, General Motors, Mitsubishi Caterpillar Forklift, and Linde Material Handling. The point of contact is Susan Diamond, and the response deadline is August 3, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 5339 WICKHAM AVENUE, FORT CAMPBELL, KY, 42223-0000, USSet-Aside
Documents
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Timeline
Response Deadline
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 NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
TAYLOR MACHINE WORKS INC 27618 P/N 5035P11 EATON CORPORATION 81118 P/N 525K941 DANA AUTOMOTIVE SYSTEMS GROUP, LLC 79150 P/N 24997 LINEAR MOTION LLC 0A335 P/N 266674 GENERAL MOTORS LLC 7X677 P/N 266674 MITSUBISHI CATERPILLAR FORKLIFT 78640 P/N 58890 LINDE MATERIAL HANDLING NORTH 556A6 P/N 266674
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 7017554821 0001 EA 1.000
NSN/MATERIAL:5330001643580
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-124N
SECTION B
PR: 7017554821 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34GM261940101
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W34XC5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE7L3-26-T-124N
SECTION B
PR: 7017554821 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L3-26-T-124N NSN/Part Number: 5330-00-164-3580 Quantity: 1 EA Purchase Request: 7017554821QTY: 1 Delivery: 20 days ADO
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