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GASKET

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SPE7L3-27-T-2081Federal

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

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Solicitation SPE7L3-27-T-2081 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 3,276 gaskets (NSN 5330-00-678-5370). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after receipt of order, with a target delivery date of June 19, 2027. Pricing must be submitted based on FOB Origin, and the government encourages the use of quantity ranges due to volatile demand. The procurement is subject to strict technical and environmental mandates, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, and all marking must comply with MIL-STD-129 and MIL-STD-130N. From a compliance standpoint, the contractor must meet CMMC Level 2 cybersecurity standards and adhere to the Berry Amendment and Buy American Act. Notably, any items produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001.

General Info

Small business procurement for 3,276 gaskets delivered to Pennsylvania by June 2027.

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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GASKET
GASKET.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"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: 5330-00-678-5370 Quantity: 3,276 EA Purchase Request: 7019028481QTY: 3276 Delivery: 168 days ADO

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Solicitation # SPE7M2-27-T-0664
Solicitation SPE7M2-27-T-0664 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Nuclear Reactor Program. The procurement is for 150 units of corrosion preventive anodes, identified as critical application items under NSN 5342-00-702-1665. These anodes must meet Class 1, Type ZEP, Style C specifications with a minimum weight of 21.3 lbs for the cycle C pipe core and must be cast or die-stamped in accordance with MIL-A-18001L. The basic specification governing the items is MIL-DTL-18001L(1) Revision L. Quotations must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 105 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. A price evaluation preference is available for HUBZone Small Business Concerns. All offerors must ensure their System for Award Management registrations are current and provide necessary disclosures regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

4 days ago

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in 7 days
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