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SPE7L4-27-T-0700Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-27-T-0700 is a procurement request by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for 24 gaskets, identified by NSN 5330015859563 and Cummins Inc. part number 4973102. The contract specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of September 16, 2025. Shipping is established as FOB Origin, with the items destined for the Royal Jordanian Engineering Corps in Zarqa, Jordan, via the freight forwarder Serra International Inc. The procurement includes strict technical and quality requirements, including a non-extendable shelf life of 60 months. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

General Info

DLA procurement for 24 gaskets for the Royal Jordanian Engineering Corps.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0700

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CUMMINS INC. 15434 P/N 4973102
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 7018921898 0001 EA 24.000
NSN/MATERIAL:5330015859563
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE7L4-27-T-0700
SECTION B
PR: 7018921898 PRLI: 0001 CONT’D
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PJO002
SERRA INTERNATIONAL INC
PATRICIA SALAZAR +1 (555) 000-0000
14720 181ST STREET
SPRINGFIELD GARDENS NY 11413
US
FREIGHT SHIPPING ADDRESS:
PJOA00
ROYAL JORDANIAN ENGINEERING CORPS
5 ROYAL JO ENGINEERING CORPS BLDG
COL M. AL GHARAYBEH 962796618
ZARQA
JO
MARKFOR
PJOA00
ROYAL JORDANIAN ENGINEERING CORPS
5 ROYAL JO ENGINEERING CORPS BLDG
COL M. AL GHARAYBEH 962796618
ZARQA
JO
M/F: (TCN) PJOA5N52540002
RDD:
PROJ: TP 1
SUPP ADD: PA2JAI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2025
SPE7L4-27-T-0700
SECTION B
PR: 7018921898 PRLI: 0001 CONT’D

SPE7L4-27-T-0700 NSN/Part Number: 5330-01-585-9563 Quantity: 24 EA Purchase Request: 7018921898QTY: 24 Delivery: 5 days ADO

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NAICS: 332312
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Custom Metal Fabrication - Accessories Stowage BoxThis subcontract involves the custom metal fabrication of a specialized accessories stowage box for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the delivery of one completed unit fabricated according to NSN 2540-01-570-0761 and the DLA Master List of Technical and Quality Requirements. Production must utilize metal bending, welding, and cutting equipment while ensuring all materials are Berry Amendment compliant. Performance will take place in Fort Sill, Oklahoma. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and demonstrate compliance with NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

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Earlier notices in this NAICS code

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-1542
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-1553
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-1529
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-1534
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7M2-27-T-0425
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 339991
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O-RING
Solicitation # SPE7M4-27-Q-0098
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-27-T-1544
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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PACKING, SQUARE
Solicitation # SPE7L3-27-T-1522
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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SEAL, HINGE LOCK PILLAR
Solicitation # SPE7L3-27-T-1525
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-1550
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7L4-27-U-0116
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 339991
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GASKET
Solicitation # SPE7M2-27-T-0517
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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