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53--GASKET

Awarded
SPE7L4-26-U-1250Federal

Contract Overview

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Solicitation SPE7L4-26-U-1250 is a total small business set-aside for the procurement of gaskets under NSN 5330-01-107-6633 for the Defense Logistics Agency, specifically the LSO Combat Vehicles and Armament office. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 691 units. The requirement specifies a total quantity of 4,610 units with a delivery window of 97 days after the order. Quotations are due by September 29, 2026, and should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict material compliance, requiring that all supplied items be free of asbestos, mercury, and class I ozone depleting chemicals. Quality standards require compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with specific prohibitions against mercury in packing materials. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

Small business set-aside for 4,610 gaskets for DLA, max value 350,000 dollars.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L4-26-U-1250 Request for Quotations

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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GASKET
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
"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: 5330-01-107-6633 Quantity: 4,610 EA Purchase Request: 1000240405QTY: 4610 Delivery: 97 days ADO

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