GASKET

Solicitation SPE7L3-27-T-0213 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 535 gaskets under NSN 5330-00-778-7248. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin and a delivery timeframe of 96 days after receipt of order. The items must be free of asbestos as defined in FED-STD-313 and must adhere to strict packaging standards, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 339991 and may be eligible for automated award. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including those regarding safeguarding covered defense information and representations concerning telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility.