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53--GASKET

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SPE7L1-27-T-1809Federal

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Solicitation SPE7L1-27-T-1809 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of commercial gaskets under NSN 5330016630871. The requirement consists of two line items: Line 0001 for three units and Line 0002 for eight units. All items must be free of asbestos, mercury, and class I ozone depleting chemicals. The approved source is identified as 75Q65 4241920. Delivery is required within 90 days after receipt of order, with a need ship date of May 5, 2026, and an original required delivery date of May 24, 2026. Shipments are designated as FOB Origin and are to be delivered to DLA Distribution Albany or DLA Distribution New Cumberland. The contract mandates strict packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. General packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 30, 2026, and must comply with the Buy American Act and Berry Amendment. Payment and invoicing will be processed through the Wide Area Workflow system. For hazardous materials, a Safety Data Sheet must be submitted prior to award to ensure eligibility.

General Info

DLA request for quotations to procure eleven commercial gaskets by October 30, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1809

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

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5330016630871 GASKET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Approved source is 75Q65 4241920. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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