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, July 22 at 2:00 PM EDT

Register Free →

GASKET, SPIRAL WOUND

Active
SPE7L3-26-T-118ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of four spiral wound gaskets identified by NSN 5330-01-579-0290, with a delivery requirement of 79 days after award. It is issued under solicitation SPE7L3-26-T-118Z by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. The solicitation incorporates technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation issue date due to its classification as a simplified acquisition. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque bags to protect against UV degradation of federal and local stock numbers. All items must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a second containment boundary per NAVSEA 5100-003D. Identification of the gaskets must adhere to MIL-STD-130N for U.S. military property marking, and government identification must be removed from non-accepted supplies. Covered defense information provisions may apply, and all deliveries must meet DLA packaging standards for direct vendor delivery, foreign military sales, and stock shipments.

General Info

Four spiral gaskets delivered in 79 days, asbestos-free, mercury-restricted, MIL-STD-130N marked, DLA packaging compliance required.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-118Z for DLA Land and Maritime Vehicle Support

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
GASKET,SPIRAL WOUND
GASKET,SPIRAL WOUND
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
"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: 5330-01-579-0290 Quantity: 4 EA Purchase Request: 7017039363QTY: 4 Delivery: 79 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in 31 minutes

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThis contract specifies the procurement of a close-tolerance screw identified by NSN 5305-01-433-8875 and part number 3M1169V3-4A, with a total quantity of 7,989 units to be delivered 232 days after award, no later than March 14, 2027. The item is classified as a commercial item of a type, with delivery terms FOB origin, meaning the contractor assumes all shipping risk until tendered at the origin. Final delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, where government inspection and acceptance will occur. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirements for Procurement, while all DLA Master List of Technical and Quality Requirements take precedence over any general standards. The screw is designated as a critical application item and must be physically marked per RQ017 requirements, with multiple qualified vendors listed including Boeing, Arconic, SPS Technologies, and others, all supplying identical part numbers. The contract imposes stringent compliance obligations related to hazardous materials, cybersecurity, and quality assurance, including a complete prohibition on intentional addition of mercury or mercury compounds, with exceptions limited to specific functional applications such as batteries or sensors as defined by NAVSEA, and mandates shock-proof containment for portable mercury-containing devices. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required in the sample lot unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Cybersecurity requirements are extensive, enforcing NIST SP 800-171 controls, safeguarding covered defense information, prohibiting acquisition of telecommunications equipment from designated Chinese military companies, and mandating cyber incident reporting within 72 hours. All contractors must comply with federal labor regulations on whistleblower rights, employment verification, anti-trafficking, and electronic invoicing through WAWF. The contract explicitly uses FAR clauses under deviation approvals, including modified versions of the type of contract clause and socioeconomic representations. Although pricing is not detailed in Section B, the line item is fixed-price, with no option quantities, and the solicitation closed on July 24, 2026, through the DIBBS portal under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, CONICALThe contract solicits 2,150 conical washers identified by NSN 5310003520475 and part number ST4M159-08 under solicitation SPE4A6-26-T-07HU, with delivery required 162 days after award, targeting an original delivery date of December 21, 2026, and a need ship date of January 3, 2027. All supplies must be manufactured to meet technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards, including ASTM D3951 for packaging. The product is designated as a critical application item and must be bare item marked per RQ017 with specific part numbers tied to approved suppliers: Simmonds Precision Products Inc, Seastrom Manufacturing Co Inc, and Moeller Manufacturing & Supply, LLC. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, and when used, portable fluorescent lamps and instruments must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and barcoding, with palletization adhering to DLA’s RP001 requirements, and the unit of issue is EA with a quantity per unit pack of 050. The delivery point is FOB origin, with inspection and acceptance occurring at the destination, specifically Hill Air Force Base, Utah, with shipping and parcel post addresses designated accordingly. Invoicing must be conducted via WAWF, and compliance with FAR and DFARS clauses is mandatory, including equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity (NIST SP 800-171), whistleblower protections, and disposal of government-marked non-accepted items. The contract enforces strict reporting of unique entity identifiers, CAGE codes
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details