Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GASKET

Active
SPE7L3-27-T-1808Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-1808 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 285 gaskets, identified by NSN 5330-01-393-9087. The requirement is designated for Direct Vendor Delivery, Foreign Military Sales, and Stock Shipments, with a required delivery date of April 23, 2027, and a delivery lead time of 157 days after delivery order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additional compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for 285 gaskets delivered to Pennsylvania by April 23, 2027.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

Show more
GASKET
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5330-01-393-9087 Quantity: 285 EA Purchase Request: 7019013821QTY: 285 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2217
Solicitation SPE4A7-27-T-2217 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine aircraft stiffeners, identified as NSN 1560-01-552-0071. These components are designated as critical application items and must be manufactured in accordance with basic drawing 82918 5-88108 Revision L and several reference drawings. The government explicitly prohibits the use of additive manufacturing for these parts. Technical requirements specify the use of 2024-T4 aluminum per SAE-AMS-QQ-A-200, surface texture per ASME B46.1, and dimensions and tolerances per ASME Y14.5M. Parts must be marked per MIL-STD 130 and include the phrase FOR MILITARY USE ONLY along with the manufacturer and design activity CAGE codes. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility within 166 days after order, with FOB, inspection, and acceptance all occurring at the origin. Quality assurance is stringent, requiring a manufacturer inspection system compliant with ISO 9001:2015 and sampling conducted per MIL-STD-1916 or ASQ H1331 with specific AQLs for critical, major, and minor attributes. Administrative requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements RP001, and the use of the Wide Area WorkFlow system for invoicing. Offerors are encouraged to provide quantity ranges due to demand volatility, and a price evaluation preference may be applied for HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS