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Supply of Synthetic Rubber Gaskets (NSN 5330006562308)

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Federal

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This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture or procurement of 1,247 synthetic rubber gaskets identified by NSN 5330006562308. The contract is designated as a total small business set-aside under NAICS code 326192 and requires delivery on an FOB Origin basis. The supplier must ensure strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, all items must comply with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E standards for marking and packaging, with provisions included to facilitate government source inspection for critical components.

General Info

DLA subcontract for 1,247 synthetic rubber gaskets following Berry Amendment and MIL-STD standards.

NAICS

326192 - Resilient Floor Covering Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0397.

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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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies synthetic rubber gaskets for prime contractors delivering DLA supply contracts. Manufactures or sources gaskets identified by NSN 5330006562308, ensuring compliance with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E for marking and packaging. Adheres to Berry Amendment and Buy American Act domestic material restrictions. Facilitates government source inspection for critical items. Delivers 1,247 units FOB Origin.

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NAICS: 334514
New
DIBBS
DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits, identified by NSN 1005-01-629-9733. This is a fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The current requirement is for an estimated quantity of 11 kits, though the solicitation notes that this is an estimate and may not be fully purchased. The item is classified as a Commercial Off-the-Shelf product, specifically Sanitz Enterprises, Inc. part number AP100234. Delivery is required within 62 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Material restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances, and the use of additive manufacturing is prohibited without prior authorization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Totalizing Fluid Meter and Counting Device Manufacturing

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about 8 hours ago

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in 3 days
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