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Supply of Aviation Gaskets (NSN 5330-LN-003-5593)

Active
Federal

Contract Overview

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

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-27-T-0009.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized aviation gaskets for prime contractors on DLA Fleet Readiness Center Southeast projects. Manufactures or sources gaskets NSN 5330-LN-003-5593 (Eaton Aeroquip P/N C11604-20-B) for critical applications. Performs quality assurance per SAE AS9003 or ISO 9001 and zero-based sampling per MIL-STD-1916. Packages per ASTM D3951 and MIL-STD-129. Requires ISO 9001 or SAE AS9003 certification. Delivers 9 completed units FOB Destination.

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Fermilab - DOE Contractor

POSTED

about 12 hours ago

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in 15 days
View Details

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Solicitation # SPEFA3-27-T-0012
Solicitation SPEFA3-27-T-0012 is a fixed-price procurement issued by the DLA Aviation office in Jacksonville, Florida, for the acquisition of 32 screws. The required items are identified by NSN 5305LN0034760 and correspond to part number S107-05-06 from either LFC Industries Inc. or British Aerospace Military. Delivery is required within 104 days after order, with a required delivery date of October 8, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and identification marking must comply with MIL-STD-130N(1). Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation incorporates various FAR and DFARS clauses, including deviations for combating trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Additionally, the contract specifies that the material has no shelf life requirement and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
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POSTED

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