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Supply of Gaskets (NSN 5330-01-590-9296)

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

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1394.

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

Full Description

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Supplies 160 units of gaskets for primes delivering DLA supply contracts to the DLA Distribution DDSP New Cumberland Facility. Sources or manufactures gaskets identified by NSN 5330015909296, utilizing standard fabrication or approved Additive Manufacturing (AM) processes. Adheres to RP001 DLA Packaging Requirements for Procurement. Delivers 160 EA gaskets to the Pennsylvania facility by 03/28/2027.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7M2-27-T-0372
Solicitation SPE7M2-27-T-0372 is for the procurement of 16 units of preformed packing, identified by NSN 5330009305554. This is a critical application item to be delivered FOB Origin to DLA Distribution San Diego by February 8, 2027, with a delivery window of 94 days. The procurement is not a small business set-aside and falls under NAICS code 339991. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for materials sensitive to ultraviolet rays, and compliance with RP001 for palletization. Bare items must be marked with the contract number, NAWC CAGE, and part number. Additionally, the contract prohibits the intentional use of mercury or asbestos, as defined in FED-STD-313. Administrative requirements include destination inspection and acceptance per FAR 52.246-1 and electronic invoicing through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and various cybersecurity and telecommunications representations under FAR 52.204-24 and DFARS 252.204-7016 are required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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