This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract involves the procurement of 30 gaskets identified by NSN 5330-01-286-6098 under solicitation SPE7L0-26-Q-0221, with a delivery requirement of 60 days after award (ADO) to the Government of Israel, Ministry of Defense, Latzad Metosim, Israel, under FOB Origin terms. The solicitation, posted on May 6, 2026, and due for response by May 13, 2026, is not a small business set-aside and falls under NAICS code 339991 with the procuring agency being the Department of Defense’s Land Supply Chain ESOC Buys. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Packaging and marking must adhere to MIL-DTL-117 Type II, Class C, Style 1 for waterproof, greaseproof, opaque bagging, with compliance to MIL-STD-2073-1E for packaging data codes, MIL-STD-129 for shipment labeling including barcoding, and MIL-STD-130N for permanent identification marking. Items are to be preserved using PRES MTHD 33 and protected from UV degradation. The gasket must be free of asbestos and meet all referenced standards. The contract incorporates numerous FAR and DFARS clauses related to performance, payment, compliance, and cybersecurity, including termination for convenience, default, prompt payment via electronic funds transfer in SAM, whistleblower protections, and prohibitions on contracting with entities such as Kaspersky Lab, ByteDance, or those violating supply chain security standards under FASCSA. Cybersecurity requirements mandate compliance with NIST SP 800-171 for Controlled Unclassified Information (CUI), with mandatory reporting of cyber incidents within 72 hours and flow-down of these requirements to subcontractors. Payment must be submitted exclusively through Wide Area WorkFlow (WAWF), and the contractor must comply with DPAS rated priorities, ensuring performance precedence over non-rated work. Offers must be submitted electronically via the DIBNet portal, with offerors required to be registered in SAM and provide their Unique Entity Identifier and CAGE code, with mandatory disclosures if unable to affirm compliance with telecommunications or supply chain prohibitions. The evaluation criteria for award are not fully defined in the
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
ADEQUATE DATA FOR THE NSN/Part Number: 5330-01-286-6098 Quantity: 30 EA Purchase Request: 7014246797QTY: 30 Delivery: 60 days ADO
More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
