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GASKET

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SPE7L1-27-Q-0058Federal

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Solicitation SPE7L1-27-Q-0058 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-99-679-9903. The delivery is required within 118 days after the order is placed, with a customer need ship date of May 22, 2026. The contract is established as a fixed-price supply agreement with FOB Destination Other terms, and both inspection and acceptance will occur at the destination. The procurement is subject to strict material and environmental standards, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The government may invoke Product Verification Testing, in which case the contractor must wait for acceptable results before shipping. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by October 19, 2026.

General Info

DLA request for quotations to procure one gasket under a fixed-price agreement.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-Q-0058 - Gasket

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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GASKET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5330-99-679-9903 Quantity: 1 EA Purchase Request: 7016873005QTY: 1 Delivery: 118 days ADO

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Same NAICS industry code

NAICS: 339991
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O-RING
Solicitation # SPE7L1-27-T-1380
Solicitation SPE7L1-27-T-1380 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 437 O-Rings under NSN 5331-00-263-7927. The requirement specifies a delivery timeline of 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 8, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes. Technical compliance requires that items be manufactured according to the current revision of the part standard and be free of asbestos and intentionally added mercury. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing waterproof, greaseproof, opaque bags to prevent UV deterioration. Marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and a do not bend notice. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify that they will not provide covered telecommunications equipment or services. Payment and invoicing are managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the origin. Additionally, contractors are notified of upcoming changes to the Vendor Shipment Module requiring registration via the Account Management and Provisioning System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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