53--GASKET

Solicitation SPE7L3-27-T-0192 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 5,000 gaskets under NSN 53300123192. This opportunity is a total small business set-aside under NAICS code 339991, with a HUBZone price evaluation preference. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The approved source for this item is 25681 5K158, and the required delivery date is October 8, 2026, with a delivery window of five days after order. Delivery is FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the safeguarding of covered defense information.