Gasket
Closed Solicitation Posted
- Solicitation number
- SPE7L327T0297
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5330 Packing And Gasket Materials
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 39 each gaskets under NSN 5330-01-578-6640, with quotes due October 19, 2026, submitted through DIBBS. The procurement carries no set-aside. It is a Fast Auto Evaluation request for quotation (SPE7L327T0297) issued by DLA office SPE7L3 under the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, May 20, 2026. The PSC is 5330, Packing and Gasket Materials.
Delivery is FOB Origin with inspection and acceptance at destination, to the DLA Distribution facility at New Cumberland, Pennsylvania, within 236 days, with a need ship date of June 13, 2027. FOB Origin offers should include transportation to a contiguous U.S. location of the offeror's selection under the First Destination Transportation program. Quantity ranges are permitted in quotations, and Fast Pay does not apply.
Packaging must meet MIL-STD-2073-1E and MIL-STD-129 marking standards, with special marking code 32 (Type I, shelf life), medium duty, waterproof, greaseproof, opaque bagging per MIL-DTL-117, Type II, Class C, Style 1, and palletizing per RP001. Hazardous materials packaging and marking follow IP025. Mercury or mercury-containing compounds shall not be intentionally added to or contact the supplies, except functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA.
Offerors must comply with DFARS 252.225-7001 (Buy American and Balance of Payments Program), which applies to quotes above the micro-purchase threshold, and review Berry Amendment restrictions, with the threshold reduced to $150,000. Offerors must also comply with DFARS 252.225-7006, 252.225-7012, and 252.225-7015, and represent they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.
The procurement history shows one prior award to NACCO Materials Handling Group Inc (CAGE 04627) on July 25, 2014, for 747 units at $7.78 each.
Notice text
DLA request for quotation SPE7L327T0297, issued by DLA office SPE7L3 through DIBBS. Quotes are due by 10/19/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, GASKET, NSN 5330-01-578-6640, 39 EA, delivery in 236 days, PR 7018661957. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7L327T0297.pdf |
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