GASKET

The contract seeks the procurement of a single gasket identified by National Stock Number 5330-01-718-9894, with a delivery deadline of 20 days after order placement to the specified location at Port Hueneme, California. The item must comply with detailed technical specifications including Basic Drawing NR 53711 8668612 Revision D and Reference Drawing NR 53711 8668734 Revision B, and is strictly prohibited from containing asbestos or intentionally added mercury, except for approved functional uses by NAVSEA. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for waterproof, opaque, greaseproof containment under MIL-DTL-117 for UV-sensitive materials. Ozone-depleting chemicals are banned, and any substitutes require prior approval. Export-controlled technical data is governed by ITAR and EAR regulations, restricting access to contractors who hold JCP certification, complete DLA export training, and are formally approved. The solicitation prohibits additive manufacturing for this item and requires full compliance with the DLA Master List of Technical and Quality Requirements. The contractor must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 as a Third-Party Assessment Organization and comply with NIST SP 800-171 for safeguarding covered defense information, including providing government access to systems and personnel for assessment. Subcontractors subject to these cybersecurity requirements must also have a current basic NIST SP 800-171 assessment within the past three years. The contract is subject to DFARS clauses addressing whistleblower rights, disclosure of information, control of government work product, and limitations on cyber incident data use. Invoicing must occur through WAWF with an invoice and receiving report submitted for fixed-price items, unless exceptions apply. The contracting agency requires current SAM registration with up-to-date representations and certifications, including disclosures regarding foreign ownership, defense telecommunications equipment, and compliance with Buy American and trade agreement provisions. The contract includes a HUBZone price evaluation preference for certified small businesses and carries a DO-C9 priority rating under the Defense Priorities and Allocations System, requiring shipments to be delivered via the fastest traceable means, excluding parcel post. All items must meet applicable hazardous materials labeling standards per 29 CFR 1910.1200 and submit corresponding safety data