This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
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This contract is a solicitation under SPE7L3-26-U-0637 issued by the Defense Logistics Agency (DLA) for the procurement of a gasket with NSN 5330-01-058-1184, designated as a critical application item. The item is described as a small business total set-aside with NAICS code 339991, and the solicitation may result in an indefinite-delivery contract with an estimated quantity of 320 units, though the government reserves the right not to purchase the full amount. Delivery is required FOB origin within 63 days after award, with final acceptance occurring at the destination. The contractor must comply with comprehensive military packaging standards including MIL-STD-2073-1E and MIL-STD-129 for labeling and barcoding, and all gaskets must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 due to UV sensitivity of the Federal Supply Classification. Asbestos is strictly prohibited under FED-STD-313, and packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and IP025 for hazardous materials handling. Special marking codes indicate no additional special marking is required, and palletization must follow RP001 guidelines. The contract incorporates numerous federal and defense acquisition regulations, including clauses on employment eligibility verification, combating trafficking in persons, sustainable products, cyber security safeguarding, hazardous material identification, and compliance with NIST SP 800-171 for information system protection. It mandates strict adherence to the DLA Master List of Technical and Quality Requirements for applicable “R” or “I” numbers, and includes requirements for reporting covered defense telecommunications equipment under Section 889 of the NDAA. Payment and invoicing must be processed electronically through WAWF, and ocean transportation of supplies requires the use of U.S.-flag vessels unless a formal waiver is obtained and documented. Offerors must provide their Unique Entity Identifier and CAGE code, and certify their small business status and any socioeconomic designations such as HUBZone, 8(a), Women-Owned, or Service-Disabled Veteran-Owned status. Joint ventures must disclose all partners' identifiers and submit formal certifications. There is no unit price specified in the solicitation, and the total contract value remains uncalculated due to the estimated nature
General Info
Place of Performance
OH, 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 27-370-01236
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237660 0001 EA 320.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330010581184
DELIVERY (IN DAYS):0063
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7L3-26-U-0637
SECTION B
PR: 1000237660 PRLI: 0001 CONT’D
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L3-26-U-0637 NSN/Part Number: 5330-01-058-1184 Quantity: 320 EA Purchase Request: 1000237660QTY: 320 Delivery: 63 days ADO
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