GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L3-27-T-0768 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 21 gaskets, identified by NSN 5330016276278 and Marotta Controls Inc part number 101733-9002. The procurement falls under NAICS code 339991 and is managed through the DIBBS system. Delivery is required within 164 days, with an original required delivery date of February 24, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and follow IP025 guidelines for the handling of hazardous materials. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
General Info
Contract Value
$4,368Place of Performance
PA, USASet-Aside
Awardee
MAROTTA CONTROLS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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