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SEAL RING, METAL

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SPE7L3-27-T-1437Federal

Contract Overview

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

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Solicitation SPE7L3-27-T-1437 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two metal seal rings, NSN 5330013517196. The requirement is not a small business set-aside and falls under NAICS code 339991. Quotes must be submitted electronically by November 5, 2026. The approved source is identified as 03673 SSCY11079. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and a final required delivery date of December 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific do not bend marking code. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 if they are susceptible to UV deterioration. Additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material standards is required, including DFARS 252.204-7012 for safeguarding covered defense information.

General Info

RFQ for two metal seal rings for DLA Weapons Support by November 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Nov 5, 2026 to Nov 16, 2026.

Response Deadline

Submission deadline

Response Deadline

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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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SEAL RING,METAL
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).
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
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. ADEQUATE DATA FOR NSN/Part Number: 5330-01-351-7196 Quantity: 2 AY Purchase Request: 7018673447QTY: 2 Delivery: 151 days ADO

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-27-T-2919
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 22 gasket sets under National Stock Number 5330-01-696-3506. The requirement specifies a delivery timeline of 100 days after award, with a need ship date of February 18, 2027, and shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and material standards, requiring that all supplied items be free of asbestos and that mercury not be intentionally added to the hardware. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend warning. Offers must be submitted via the DIBBS portal by November 9, 2026. Evaluation will be based on price, with a preference for HUBZone concerns. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-U-0126
Solicitation SPE7L1-27-U-0126, issued by the DLA Weapons Support Land Supply Chain on October 26, 2026, is a request for quotations for the procurement of gaskets under NSN 5330-01-659-2989. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 128 units, with a guaranteed minimum of 19 units once the contract becomes binding. Delivery is required within 140 days after order, with FOB, inspection, and acceptance all set at the destination. This opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 339991. The contractor must adhere to strict technical and quality standards, including identification marking per MIL-STD-130N and general marking per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Quality assurance involves zero-based sampling plans, with critical attributes assigned a verification level of VII or AQL 0.1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through the DLA-BSM Internet Bid Board System by the specified deadline.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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