GASKET
Contract Overview
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AI Contract Overview
This solicitation from the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, is for the procurement of eight non-asbestos gaskets. The required items are identified by NSN 5330-01-408-1809 and part number 5702 from Coltec Industries Inc, Quincy Compressor Division. A critical technical requirement is that no asbestos, as defined by FED-STD-313, is permitted in the manufacture of these items. The contract mandates adherence to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Delivery is required within five days after the order is received, with the place of performance located at Fort Eustis. Interested parties must respond to solicitation SPE7L3-26-T-228M by the deadline of September 21, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 1610 PATCH ROAD, FORT EUSTIS, VA, 23604-0000, USASet-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
COLTEC INDUSTRIES INC
QUINCY COMPRESSOR DIV (49576)
QUINCY IL
P/N 5702 NON-ASBESTOS
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5330-01-408-1809 Quantity: 8 EA Purchase Request: 7018203986QTY: 8 Delivery: 5 days ADO
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