This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
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The contract solicitation SPE7L3-26-T-127V requires the delivery of 183 gaskets identified by NSN 5330-01-352-1201 for performance at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with all items due 115 days after award. The gaskets must conform to stringent technical and quality specifications referenced through DLA’s Master List of Technical and Quality Requirements, including packaging in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletization in accordance with RP001 DLA Packaging Requirements. All items must be marked and labeled per MIL-STD-129 and MIL-STD-130N, including machine-readable barcodes, and must avoid mercury contamination unless integral to function, in which case secondary containment per NAVSEA 5100-003D is mandatory. Hazardous materials, if present, must be labeled under 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must comply with MIL-STD-129 for packaging and labeling. Preservation methods are defined as CLNG/DRY: 1 with greaseproof wrap and specific dunnage, and all deliveries are FOB Origin. The solicitation mandates electronic submission through the DLA Internet Bid Board System (DIBBS) by August 3, 2026, with proposals subject to FAR and DFARS clauses covering contract type, equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, hazardous material handling, and prohibition of covered telecommunications equipment. Contractors must provide a Unique Entity ID and CAGE code if claiming small business status or supplying restricted items, and all offerors must complete representations regarding size status, socioeconomic categories, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance occur at the destination by the Government, governed by MIL-STD-2073-1E, MIL-STD-129, and FAR 52.246-1. Payment will be processed exclusively via WAWF using invoice and receiving report formats, and contractual administration details, including contracting officer and COR information, will be provided upon award. The contract type remains unspecified and will be determined by the Contracting Officer, with no estimated value or pricing details provided for CLIN 0001
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5330-01-352-1201 Quantity: 183 EA Purchase Request: 7017601483QTY: 183 Delivery: 115 days ADO
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