GASKET

Solicitation SPE7L1-26-T-02M1 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of gaskets identified by NSN 5330-01-438-0044. The requirement consists of two line items, each for a quantity of one unit, with referenced part numbers including Cornell-Carr Co., Inc. KS-23043 and KS-25609 PC 5. The items are to be delivered to the USS IWO JIMA LHD 7 within 20 days after receipt of order. This is not a small business set-aside, and the applicable NAICS code is 339991. The contract requires destination inspection and acceptance, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Special packaging for UV protection is required using waterproof, greaseproof, opaque bags per MIL-DTL-117. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR clauses regarding telecommunications equipment and human trafficking. Quotes must be submitted via the DIBBS portal by September 8, 2026.