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GASKET

Active
SPE7LX-26-U-8905Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
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
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.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5330-01-617-2769 Quantity: 40 EA Purchase Request: 1000237695QTY: 40 Delivery: 43 days ADO

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DIBBS
BALL JOINTThe contract is for the procurement of a ball joint with NSN 3040-01-600-1867 and part number 2998K321 from McMaster-Carr Supply Co, under solicitation SPE7LX-26-U-8915, with a total quantity of 16 units at a unit price of $16.00, resulting in a total price of $256.00. The requirement is designated as a Total Small Business Set-Aside under NAICS code 333613, and delivery must be made within 49 days FOB origin with no tolerance for quantity variance. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over any material standard. Inspection and acceptance occur at the destination point, and packaging must follow DLA’s Packaging Requirements for Procurement (RP001), including palletization standards. The U/I is EA and the QUP is specified as 001, meaning each unit pack contains one item. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via phone or email. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation issue date for simplified acquisitions. The item is covered under DLA Direct, CONUS, and the contract explicitly states that the estimated quantity may not be fully purchased by the IDC. All documentation and labeling must conform to the referenced standards and DLA directives without exception.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 327999
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KNOBThis contract, identified as KNOB under solicitation number SPE7LX-26-U-8891, is a total small business set-aside for the procurement of 68 units of a knob with NSN 5355-01-382-5286, requiring delivery within 88 days after award. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. Zero-tolerance policies are enforced for hazardous materials: ozone-depleting chemicals are completely prohibited, and mercury or mercury-containing compounds are banned unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All items must be asbestos-free, and any substitutions require formal approval under clause L30 and provision 4 conditions. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates full and open competition under a small business set-aside, with Theodore Misiolek designated as the primary point of contact for inquiries.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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