GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the delivery of one line item: a gasket identified by NSN 5330015316118, with a total contract value of $288.00. The contract, issued under solicitation SPE7L3-26-T-028E and awarded on July 20, 2026, mandates strict compliance with military and federal standards for packaging, marking, and material safety. Delivery must be completed by January 19, 2027, to the designated receiving facility in Tracy, California, under FOB ORIGIN terms with government payment responsibility. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and fully conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding. The gasket must be free of asbestos and intentionally added mercury, with exceptions only for specified functional components governed by NAVSEA standards, and must carry a non-extendable 36-month shelf life with preservation code 33 (CLNG/DRY:1). All shipments require accompanying documentation including a Safety Data Sheet compliant with 29 CFR 1910.1200, an ocean bill of lading with specified data elements, a packing list per MIL-STD-2073-1E, and a WAWF invoice. The contract enforces a wide array of regulatory and compliance clauses, including prohibitions on hazardous substances like hexavalent chromium, requirements for employment eligibility verification, combating human trafficking, and sustainable product sourcing. Cybersecurity obligations under NIST SP 800-171 and CMMC Level 2 apply to any contractor systems handling Controlled Unclassified Information, with a mandatory DoD assessment score submission required. Export controls are enforced per clause 252.225-7048, and acquisition of items from prohibited Chinese military companies is banned. Payment must be submitted electronically through WAWF using authorized document types, and all invoices must reference the specified appropriation line BX: 97X4930 5CBX 001 2620 S331
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Contract Value
$288NAICS
Place of Performance
Not specifiedSet-Aside
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