This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
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Solicitation SPE4A0-26-T-4784 is a request for quotations issued by DLA Aviation, Aviation Supply Chain ESOC Buys, for the procurement of one gasket, identified by NSN 5330-01-551-7408. The requirement falls under NAICS code 332722 and specifies a delivery period of five days after order, with shipping directed to Fort Campbell, Kentucky. The contract is FOB Origin, with inspection and acceptance occurring at the destination. A stable base drawing is part of the required data package and will be provided to the successful offeror within 30 days of the award. The procurement mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The item must be delivered in a waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must be free of asbestos. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Notes C03. All quotes must be submitted via the DIBBS system by September 18, 2026, and payment will be processed through the Wide Area WorkFlow system.
General Info
Place of Performance
8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GASKET
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NOTE: A STABLE BASE DRAWING FORMS A PART OF THE DATA PACKAGE REQUIRED FOR PERFORMANCE AND AS SUCH WILL BE FORWARDED TO THE SUCCESSFUL OFFEROR WITHIN 30 DAYS AFTER AWARD OF THE CONTRACT. IF THE STABLE BASE DRAWING HAS NOT BEEN RECEIVED WITHIN 30 DAYS AFTER AWARD, NOTIFY THE PROCUREMENT CONTRACTING OFFICER. SPECIAL NSN/Part Number: 5330-01-551-7408 Quantity: 1 EA Purchase Request: 7018186177QTY: 1 Delivery: 5 days ADO
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