53--GASKET

Solicitation SPE7LX-27-U-0134 is a request for quotations issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of gaskets, NSN 5330017331840. This is a total small business set-aside under NAICS code 339991. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The government estimates two orders per year with a guaranteed minimum quantity of three units, though the initial line item seeks 20 units. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Deliveries are required within 97 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of U.S. military property. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Notably, parts produced via additive manufacturing are prohibited unless specifically approved. The contract also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.