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Gasket Supply (NSN 5330121564524)

Active
Federal

Contract Overview

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

General Info

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7L1-27-U-0023.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized gaskets for prime contractors on Land Supply Chain agency projects. Manufactures or sources gaskets per NSN 5330121564524 and RA001 DLA Master List of Technical and Quality Requirements. Ensures compliance with FAR 52.223-3 and FAR 52.223-23 standards. Delivers 8,284 units of gaskets under FOB Origin terms within a 97-day timeline.

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NAICS: 326199
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Solicitation SPE8E5-27-T-0109 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of plastic molding under NSN 9330-01-397-4807. This is a total small business set-aside under NAICS 326199. The requirement is for 58 feet of material, with an allowable quantity variance of plus or minus 10 percent. The procurement is governed by specific technical drawings, including Basic Drawing 98897 LS60339 Revision A and Reference Drawings 98897 STM22-007 and 98752 200415485. The contract specifies a delivery period of 162 days, with an original required delivery date of February 1, 2027, and a need ship date of March 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization; non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and they must disclose the use of any non-domestic materials. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items. Quotations are due by October 16, 2026, and must include all required representations and certifications regarding small business status and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 11 days
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More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
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Solicitation # SPE7L1-27-T-0157
Solicitation SPE7L1-27-T-0157 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 400 solid, plain disks under NSN 5340-01-343-8700. The required items must be manufactured from Aluminum Alloy 1100 with a nominal diameter of 14.000 inches and a nominal thickness of .050 inches. Production must adhere to the current revisions of ASTM B209/B209M and SAE AMS-QQ-A-250 Revision B. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The required delivery date is February 18, 2027, with a delivery lead time of 124 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling. This acquisition is open for full and open competition and may be eligible for automated award. A price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by close of business on October 16, 2026.
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