53--GASKET

Solicitation SPE7L4-26-U-1020 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 1,005 gaskets (NSN 5330-01-681-6059). This total small business set-aside under NAICS 339991 has a contract maximum value of 350,000.00 dollars, with a guaranteed minimum quantity of 150 units and a minimum delivery order quantity of 251 units. The delivery requirement is 97 days after receipt of order, and the solicitation is open for responses until August 12, 2026, via the DIBBS portal. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the items fall under FSC 5330, they require opaque, waterproof, and greaseproof packaging to prevent UV degradation. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and mandatory electronic invoicing through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination and are the responsibility of the government.