This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
Contract Overview
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This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 25 gaskets under solicitation number SPE7L3-26-T-230J. The required items are identified by NSN 5330-00-139-0084 and part number 212013R1 from Navistar Intl Corp Truck BR. A critical technical requirement is that the items must contain no asbestos as defined in FED-STD-313. The contract mandates compliance with DLA packaging requirements and technical quality standards found in the DLA Master List. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Bliss, Texas. Responses to this solicitation are due by September 21, 2026.
General Info
Place of Performance
AWCF SSF, FORT BLISS, TX, 79918-0000, USASet-Aside
Timeline
Submission Closed
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
NAVISTAR INTL CORP TRUCK BR (89346)
SPRINGFIELD OH
P/N 212013R1
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5330-00-139-0084 Quantity: 25 EA Purchase Request: 7018226939QTY: 25 Delivery: 20 days ADO
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