GASKET, DOOR, SURGICA
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The contract solicitation SPE2DH-26-T-5516, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of a surgical door gasket with NSN 6530-01-543-5620 for delivery to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is required FOB destination, with performance dictated by a 20-day As Directed Order window beginning July 28, 2026. Although the unit price and total contract value are not specified in the solicitation, historical procurement data suggests comparable pricing between $261.50 and $455.00 per unit. The contract is governed by an extensive set of FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding of Covered Defense Information. Deviations apply to multiple clauses under Deviation 2026-00038 and Deviation 2026-O0025, while specific alternate clauses are activated for Authorization and Consent, Type of Contract, and Small Business Representation. Packaging and marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1, with compliance to ASTM D3951 and DLA’s RP001 for palletization. Bar-coding and hazardous material labeling per 29 CFR 1910.1200 are mandatory, and radioactive material exceptions must be clearly marked. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government holding final authority. All payments must be submitted through Wide Area WorkFlow, and contractors must comply with electronic submission requirements under 252.232-7006 and 252.232-7003. Offerors must complete all required representations, including UEI/CAGE code, small business certifications, and disclosures regarding covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by August 3, 2026, and no paper submissions are permitted. The solicitation includes no provisions for options, key personnel, or security clearances, focusing solely on compliance with logistical, safety, regulatory, and procurement standards for a single-line item purchase.
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$542NAICS
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