GASKET

This contract solicitation, identified as SPE7L3-26-T-013L, is issued by the Department of Defense through the Defense Logistics Agency’s Land Supplier Operations Vehicle Support office for the procurement of 43 units of gasket NSN 5330-01-119-4152. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026, and requires submission through the DLA Internet Bid Board System. Delivery is required within 160 days of award to New Cumberland, Pennsylvania, with FOB Origin terms applicable, and offers must adhere to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 104, dated February 24, 2026. The contract incorporates detailed technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the contractor must comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions related to small business representation, cybersecurity, trafficking in persons, hazardous materials identification, and whistleblower protections. The Berry Amendment and Buy American Act restrictions apply, mandating domestic sourcing of materials. Packaging must strictly follow MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive items, while marking must conform to MIL-STD-129 with no special markings required. Hazardous materials shipping is governed by IP025 and 29 CFR 1910.1200, and mercury or mercury-containing compounds are prohibited unless exempted for specific functional components such as batteries or instruments, which must include a secondary containment as stipulated by NAVSEA 5100-003D. The contractor must maintain current registration in the System for Award Management, submit electronic receiving reports and invoices via Wide Area Workflow, and ensure compliance with NIST SP 800-171 cybersecurity requirements. All subcontract agreements exceeding the simplified acquisition threshold must include required clauses, and offerors must disclose any non-domestic materials used. Non-accepted supplies must have all government identification removed, and the contractor is responsible for ensuring all material meets the specified technical standards without modification. Payment and administrative coordination will be conducted through designated points of contact, and failure to comply with any clause may result in rejection of the offer or contract termination.