GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A5-26-T-153T is for the procurement of 40 gaskets with NSN 5330-01-384-2515, to be delivered FOB destination to Robins Air Force Base, Georgia, within 165 days after order placement. The item is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i), but must comply with MIL-STD-129 for shipping and storage labeling, including 2D Data Matrix barcodes, and must be packaged under MIL-STD-2073-1E with preservation method 33 (cleaning and drying). The gasket must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and palletized per DLA Packaging Requirements RP001. No asbestos or hexavalent chromium is permitted, and the material has no shelf life. Sampling inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless specified otherwise; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all supplies must meet applicable specifications cited in the contract. The contract requires full compliance with a suite of FAR and DFARS clauses covering ethical labor practices, anti-trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, cyber incident reporting, prohibition on covered defense telecommunications equipment, whistleblower protections, export controls, and electronic payment submission through Wide Area WorkFlow. The contractor must provide hazard warning labels and Material Safety Data Sheets for any unlisted hazardous materials and submit all documentation via DIBBS by the May 26, 2026 deadline. Invoicing must be conducted electronically through WAWF using appropriate document types. Acceptance occurs at the destination by the Government, with inspection based on specified sampling standards and quality provisions. The solicitation includes no pricing data, estimated contract value, or explicit evaluation factors, and no socioeconomic
General Info
Contract Value
$22,000Place of Performance
GA, USASet-Aside
Awardee
S3 AERODEFENSE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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