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RETAINER, PACKING

Active
SPE7L3-27-T-1074Federal

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Solicitation SPE7L3-27-T-1074 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one packing retainer gasket, identified by NSN 5330-01-037-0661. The item must be supplied in accordance with NAVSEA Drawing 803-5001021 Revision E dated May 18, 1992, and must be free of asbestos as defined in FED-STD-313. Delivery is required within five days after receipt of order, with the shipping destination specified as the USS WASP LHD 1. The procurement is governed by NAICS code 339991 and is subject to destination inspection and acceptance. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and must feature a specific warning label regarding plating damage from fingerprints or atmospheric exposure. The contract incorporates several regulatory clauses, including the Buy American Act, DFARS 252.204-7012 for cybersecurity, and FAR 52.204-24 regarding telecommunications equipment. Offerors are prohibited from using additive manufacturing processes unless authorized, and any alternate offers must be accompanied by a complete data package. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for one asbestos-free packing retainer gasket for the USS WASP.

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-1074

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
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
VELAN VALVE CORP 04724
PLATTSBURGH NY
P/N 9319-007-350
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.
ADEQUATE DATA FOR NSN/Part Number: 5330-01-037-0661 Quantity: 1 EA Purchase Request: 7018778247QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 339991
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DIBBS
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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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