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, October 28 at 2:00 PM ET

Register Free →

GASKET

Active
SPE7L3-27-T-0857Federal

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-0857 is a request for quotations for the procurement of six gaskets, identified by NSN 5330002826123, for a Foreign Military Sales requirement supporting Taiwan. The items must be manufactured from Buna-N material with a 2.000 inch nominal pipe size and comply with Naval Ship Systems Command drawing 80064. This is a critical application item with a non-extendable shelf life of 60 months. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Packaging must adhere to RP001 and MIL-DTL-117, utilizing medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. Marking must comply with MIL-STD-129. Inspection and acceptance will take place at the point of origin. The procurement is managed by DLA Weapons Support and is open to full and open competition, with a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of six Buna-N gaskets for Foreign Military Sales supporting Taiwan.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0857

PDF, High priority: read this firstrfq
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?

Start your free trial 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
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
80064 NAVAL SHIP SYSTEMS COMMAND DRAWING APPLIES EXCEPT AS NOTED
MATERIAL BUNA-N 2.000 IN. NOMINAL PIPE SIZE
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
FULL AND OPEN COMPETITION APPLY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a
SPE7L3-27-T-0857
SECTION B
shelf life of 60 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 841337 REVISION NR G DTD 10/25/1956 PART PIECE NUMBER: 5000S4823F841337PC13
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018517383 0001 EA 6.000
NSN/MATERIAL:5330002826123
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
SPE7L3-27-T-0857
SECTION B
PR: 7018517383 PRLI: 0001 CONT’D
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62650550
RDD:
PROJ: TP 2
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L3-27-T-0857 NSN/Part Number: 5330-00-282-6123 Quantity: 6 EA Purchase Request: 7018517383QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7M2-27-T-0244
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under number SPE7M2-27-T-0244, is for the procurement of plain encased seals with a 1.5 inch shaft, 2.502 inch bore, and 0.313 inch width. The requirement consists of two line items totaling 246 units, with 10 units destined for DLA Distribution Albany, Georgia, and 236 units for DLA Distribution San Joaquin, California. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are placed on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotations via the DLA Internet Bid Board System by October 26, 2026, and must represent their size status under NAICS code 339991.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-27-T-0419
Solicitation SPE7L4-27-T-0419 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, identified by NSN 5330011547712. The requirement consists of three line items totaling 53 units, with individual quantities of 1, 10, and 42 units. These items are designated as critical application items and must be free of asbestos. The contract specifies a non-extendable shelf life of 84 months and requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at destination points including DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The NAICS code for this acquisition is 339991.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0957
Solicitation SPE7L3-27-T-0957 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 715 gaskets, identified by NSN 5330-00-700-6237. The required delivery date is January 30, 2027, with a delivery timeline of 95 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos. Quality conformance is governed by RQ006, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and packaging must comply with MIL-STD-129 and MIL-STD-130N, with a non-extendable shelf life of 180 months. The solicitation is open to full and open competition, with price evaluation preferences available for certified HUBZone small businesses. It incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7M4-27-T-1331
Solicitation SPE7M4-27-T-1331 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 285 units of plain encased seals, identified by NSN 5330-00-917-6151. The requirement specifies that the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Palletization must adhere to DLA packaging requirements RP001, and all shipments must comply with MIL-STD-129 for marking. The delivery is set for FOB Origin with a required delivery date of February 24, 2027, and a need ship date of April 13, 2027, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is governed by NAICS code 339991 and includes several federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Offerors are required to submit quotes via the DIBBS portal and must maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, SEAL
Solicitation # SPE4A5-27-T-1198
Solicitation SPE4A5-27-T-1198 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Retainer, Seal, identified by NSN 5330-00-798-6226. The requirement is under NAICS code 339991, with a response deadline of October 23, 2026. Delivery is expected by April 13, 2027, with a final required delivery date of October 20, 2028, shipping FOB Origin to Tinker AFB, Oklahoma. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and allows for the HUBZone price evaluation preference. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos and that any alternative materials be approved. Due to the potential for ultraviolet ray deterioration, the item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, including a special do not bend marking. A certificate of conformance is required before shipment, and inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 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