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GASKET

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SPE7L3-26-T-293SFederal

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

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Solicitation SPE7L3-26-T-293S is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight gaskets under NSN 5330-01-697-5208. The items are intended for delivery to Fort Leonard Wood, Missouri, with a required delivery date of September 16, 2026, and a delivery window of 20 days after order. The procurement is categorized under NAICS code 339991 and requires offers to be submitted via the DIBBS portal. Inspection and acceptance will occur at the destination, and while there are conflicting notes, offers should generally be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD request for eight gaskets for delivery to Fort Leonard Wood by 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IOWA AVE TA 211 BLDG 5133, FORT LEONARD WOOD, MO, 65473-0000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotation SPE7L3-26-T-293S

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GENERAL DYNAMICS ROBOTIC SYSTEMS INC 0RK79 P/N RS2246076
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 7018395861 0001 EA 8.000
NSN/MATERIAL:5330016975208
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L3-26-T-293S
SECTION B
PR: 7018395861 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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.
BULK BREAK POINT:
W90ZPA
W6DW CPE CS SELFRIDGE
PM RAS FORT LEONARD WOOD
IOWA AVE TA211 BLDG 5133
FORT LEONARD WOOD MO 65473-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5064L
W6DW CPE CS SELFRIDGE
PM RAS FORT LEONARD WOOD
IOWA AVE TA 211 BLDG 5133
FORT LEONARD WOOD MO 65473-0000
US
MARKFOR
W5064L
W6DW CPE CS SELFRIDGE
PM RAS FORT LEONARD WOOD
IOWA AVE TA 211 BLDG 5133
FORT LEONARD WOOD MO 65473-0000
US
M/F: (TCN) W50ZDM6243X787
RDD: 260
PROJ: G36 TP 2
SUPP ADD: W5064L SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L3-26-T-293S NSN/Part Number: 5330-01-697-5208 Quantity: 8 EA Purchase Request: 7018395861QTY: 8 Delivery: 20 days ADO

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