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Supply of Specialized Gaskets (NSN 5330015180353)

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

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0097.

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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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized gaskets for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources gaskets meeting NSN 5330015180353 technical specifications. Performs packaging per RP001 DLA Packaging Requirements and applies shipment and storage markings in compliance with MIL-STD-129. Delivers 7 units of Gasket (NSN 5330015180353) packaged and marked per DLA standards.

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Same NAICS industry code

NAICS: 339991
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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.
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Solicitation # SPE7L3-27-T-0086
Solicitation SPE7L3-27-T-0086 is a request for quotations from the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for 10 units of a nonmetallic special shaped section seal (NSN 5330-01-163-8678). This is designated as a critical application item that must be free of asbestos and Class I ozone depleting chemicals. The items must be manufactured according to Technical Data Package Basic Drawing NR 80064 4678443, Revision D, and delivered to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 23, 2027, with an original required delivery date of April 25, 2027. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Packaging must comply with MIL-DTL-117 using opaque bags, and marking must adhere to MIL-STD-130N and MIL-STD-129. For any hazardous materials, a Safety Data Sheet meeting 29 CFR 1910.1200(g) is required. The award process may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System. Invoicing and payment will be processed electronically through Wide Area WorkFlow. Additionally, contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
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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.
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