GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 27 gaskets with NSN 5330-01-399-7308 under solicitation SPE7L3-26-T-120D, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office. Delivery is required within 96 days of award, with FOB Origin terms and final delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item must comply with MIL-STD-2073-1E for packaging using Preservation Method 33 (CLNG/DRY:1), with special UV-protection packaging per MIL-DTL-117, Type II, Class C, Style 1, due to the NSN’s sensitivity. Marking must conform to MIL-STD-129 and MIL-STD-130N for government property identification, including machine-readable barcodes, and all hazardous materials require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets. The item is prohibited from containing asbestos as defined by FED-STD-313. The contract mandates electronic submission via DIBBS with a deadline of July 27, 2026, and payment must be processed through WAWF with invoices submitted according to line item type. Inspection and acceptance occur at the destination point by the Government, governed by FAR 52.246-1 and applicable military standards. The solicitation includes extensive compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, particularly in cybersecurity and labor compliance. Contractors must adhere to clauses regarding safeguarding covered defense information (252.204-7012), NIST SP 800-171 assessment requirements, employment eligibility verification, equal opportunity for workers with disabilities, combating trafficking in persons, and prohibition on acquiring covered defense telecommunications equipment. Subcontracting for commercial products is governed by specific clauses ensuring small business participation, with accelerated payments mandated for qualified small business subcontractors. Offerors must provide current Unique Entity ID and Cage Code information and self-certify their small business status if claiming socioeconomic preferences, including WOSB, SDVOSB, EDWOSB, HUBZone, or SDB status. Any affirmative representation regarding the provision of covered defense telecommunications equipment triggers mandatory disclosure of manufacturer details and UEIs. Packaging and shipping must follow DLA’s RP001 guidelines
General Info
Contract Value
$445.77NAICS
Place of Performance
PA, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Timeline
Organization & Contact Information
Full Description
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