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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery Logistics (Destination Inspection)

Closed
Federal

Contract Overview

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The contract requires the transportation and delivery of gaskets to destinations specified by the government, with full compliance to federal acquisition regulations regarding inspection and acceptance at the point of delivery as outlined in FAR 52.246-1. All shipments must be accompanied by complete and accurate documentation to ensure seamless acceptance upon arrival, and failure to meet these requirements may result in rejection of the delivery. The work is governed under a small business set-aside classification, reserved exclusively for total small business concerns as defined by the SBA, and falls under the NAICS code 484121 for truck transportation of freight. The contract is issued by the Strategic Acquisition Program Directorate within the Department of Defense and is structured as a subcontract. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026. The place of performance and specific delivery locations are not detailed in the provided data, but the performance will occur at government-designated sites across unspecified regions. The official solicitation can be accessed through the DIBBS portal, serving as the central hub for all submission and communication related to this procurement opportunity.

General Info

Small business subcontract for truck transportation of gaskets to government sites under FAR compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8947.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver gaskets to government-specified destinations with proper documentation; inspection and acceptance occur at destination per FAR 52.246-1.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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