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RETAINER, PACKING

Active
SPE7L3-27-T-1076Federal

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Solicitation SPE7L3-27-T-1076 is a simplified acquisition for the procurement of one packing retainer, identified by NSN 5330-01-037-0659 and part number 9315-001-350. The item must be supplied in accordance with NAVSEA drawing 803-5001021 Rev E and must be free of asbestos and intentionally added mercury. The required delivery date is October 20, 2026, with shipment to the USS WASP LHD 1 via the fastest traceable means. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and handling requirements, including DLA packaging requirements RP001 and MIL-STD-129 marking. Due to the plating on the material, a specific warning label must be affixed to each seal ring to prevent damage from fingerprints or atmospheric exposure. Payment and receiving reports must be submitted electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the Hazard Communication Standard for any hazardous materials.

General Info

Procurement of one packing retainer for USS WASP, delivery by October 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UNIT 100261 BOX 1, FPO, AE, 09514, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-1076

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
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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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RETAINER,PACKING
SEAL
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
VELVAN VALVE CORP (57574)
PLATTSBURGH NY
P/N 9315-001-350
ITEM TO BE SUPPLIED IAW THE REQM'TS OF NAVSEA
DWG 803-5001021 REV "E" DTD 5/18/92.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THE FOLLOWING WARNING LABEL SHALL BE AFFIXED TO
THE PACKAGE OF EACH SEAL RING:
WARNING
THIS MATERIAL CONTAINS PLATING WHICH MAY BE
DAMAGED BY FINGERPRINTS OR PROLONGED EXPOSURE
TO ATMOSPHERE. DO NOT OPEN UNTIL READY FOR USE
OR INSPECTION. AVOID HANDLING WITH BARE HANDS.
IF NOT READY FOR IMMEDIATE USE UPON OPENING AND
INSPECTION, RESTORE PACKAGING AND MARKING TO
AS-RECEIVED CONDITION OR BETTER.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5330-01-037-0659 Quantity: 1 EA Purchase Request: 7018778246QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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