GASKET AND PREFORME
Contract Overview
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The Defense Logistics Agency awarded solicitation SPE7L4-26-U-0913 to TECMOTIV (USA), INC. under a contract valued at a maximum of $350,000.00 with an award date of July 20, 2026. This is an indefinite-delivery, indefinite-quantity contract for the supply of gaskets and preformed packing sets identified by NSN 5330015395910, with deliveries required within the continental United States under FOB Origin terms. The contract is structured as a low-price technically acceptable acquisition and includes mandatory compliance with numerous federal and defense-specific requirements including ISO 9001:2015 quality standards, MIL-STD-130N and MIL-STD-129 for identification and marking, MIL-STD-2073-1E and RP001 for packaging, and adherence to zero non-conformance acceptance criteria under MIL-STD-1916 or ASQ H1331. All items must be asbestos-free and free from intentional mercury content, with hazardous materials subject to labeling under 29 CFR 1910.1200 and other applicable federal statutes. The contractor is required to comply with cybersecurity mandates including CMMC Level 2, NIST SP 800-171, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is exclusively through WAWF, and acceptance occurs at origin with the government retaining final inspection authority. The contract incorporates a broad suite of FAR and DFARS clauses, including provisions on combating human trafficking, employment eligibility verification, sustainable products, subcontracting for commercial items, accelerated payments to small businesses, and prohibitions on covered telecommunications equipment. The awardee must maintain active SAM registration, submit required certifications regarding size status and socioeconomic designations, and disclose any covered telecommunications equipment or services. Packaging must conform to specific codes including opaque, UV-resistant, waterproof bags per MIL-DTL-117 Type II Class C Style 1, and all markings must include the NSN and special contract identifiers. No firm order quantities are guaranteed beyond the estimated 9 units, and contract performance is governed by individual task orders issued over the period of performance.
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$350,000NAICS
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