GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a Small Business Set-Aside indefinite-delivery contract titled GASKET under solicitation number SPE7M4-26-U-0406, issued by the Defense Logistics Agency’s Fluid Handling Division for the procurement of 117 units of NSN 5330-00-920-3322 with a guaranteed minimum of 17 units and a total contract ceiling of $350,000. Delivery is required within 116 days after award under FOB ORIGIN terms, with shipments destined to addresses specified in individual delivery orders within the continental United States. The item must comply with stringent packaging and preservation standards including MIL-STD-2073-1E using QUP 001, PRES MTHD 33, and CLNG/DRY 1, and must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially if exposed to UV radiation. All markings and barcoding must adhere to MIL-STD-129, and no asbestos is permitted as defined in Fed-Std-313. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and special restrictions apply to hexavalent chromium and radioactive materials, with documentation required for approval prior to award. The contract incorporates numerous Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguarding, inspection, default, subcontracting, and whistleblower rights, with deviations and fill-ins applied. Compliance with the DLA Master List of Technical and Quality Requirements is mandated for all technical specifications, and invoicing is exclusively through Wide Area WorkFlow using appropriate document types. Offerors must be certified small businesses and provide their Unique Entity Identifier and CAGE code, and any claims under socioeconomic categories like WOSB, SDVOSB, or HUBZone require full disclosure of joint venture partners. Contract performance is subject to destination inspection and acceptance by the government, and no pricing is specified in the CLIN as this is an IDIQ contract binding only upon issuance of a delivery order.
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Not specifiedSet-Aside
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