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Supply of Gasket (NSN 5330015261954)

Active
Federal

Contract Overview

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

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0084.

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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Gasket (NSN 5330015261954) for prime contractors on LAND SUPPLIER OPNS VEHICLE SPT projects. Manufactures or sources the part to technical specifications, performs packaging per MIL-STD-2073-1E, and executes marking per MIL-STD-129 including Special Marking Code 20 (Do not bend). Adheres to FAR 52.223-3 for hazardous materials. Delivers one packaged and marked gasket to the designated shipping point.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0085
Solicitation SPE7L3-27-T-0085 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle SPT, for the acquisition of 60 feet of gaskets under NSN 5330-01-160-6848. This is a fully competitive acquisition with a response deadline of October 16, 2026, and a required delivery date of October 2, 2026. The items are designated as Critical Application Items and must conform to MIL-PRF-17927D. Delivery is set for destination in National City, California, with inspection and acceptance also occurring at the destination. The contract mandates strict material and environmental compliance, prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Due to the risk of ultraviolet degradation, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns. All quotations must be submitted via the DLA Internet Bid Board System using Form SF18.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0084
Solicitation SPE7L3-27-T-0084, issued by the Department of Defense DLA Land and Maritime Land Supplier Ops Vehicle SPT, is for the procurement of one gasket, identified by NSN 5330-01-526-1954. The delivery is required within 157 days after order, with a need ship date of March 23, 2027, and is designated as FOB Origin for delivery to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Mercury is prohibited unless functionally required and specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including a special do not bend marking and the use of opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

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