GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation seeks five gaskets with NSN 5330-99-679-9903 for delivery to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, within 20 days after receipt of order under FOB Origin terms due to Government-arranged transportation under the First Destination Transportation program. The gasket must comply with technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, and must be free of asbestos and ozone-depleting chemicals, with substitute materials requiring approval unless already authorized by specification. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, in a medium-duty, waterproof, greaseproof, opaque bag, and marking must adhere to MIL-STD-129 with special marking code 00, while palletization follows DLA’s RP001 packaging requirements. Hazardous materials regulations apply, requiring proper labeling per 29 CFR 1910.1200 and submission of a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, without which the offeror will be deemed nonresponsible. The contract incorporates extensive FAR and DFARS clauses addressing cybersecurity safeguarding, whistleblower rights, prohibited materials such as hexavalent chromium and covered telecommunications equipment, supply chain restrictions, electronic payment via WAWF, and compliance with the Buy American Act and Berry Amendment, which now has a $150,000 threshold. Offerors must validate or update all representations in SAM, including small business status and telecommunications equipment disclosures, and submit quotes exclusively through DIBBS by August 20, 2026. This solicitation may be awarded automatically if no first article test is required, and the HUBZone price evaluation preference may apply unless waived. Destination inspection is required under FAR 52.246-2, and all documentation, including invoices and receiving reports, must be processed electronically through WAWF.
General Info
Agency
Contract Value
$493NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
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
