GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7L1-26-T-549V, seeks the procurement of 14 nonmetallic gaskets with part numbers 2101601 and 77968A, supplied by PUROLATOR FACET INC. and HERCULES ENGINE COMPONENTS, respectively. The item is classified under NSN 5330-00-291-2967 and must be delivered to San Diego, California, at Naval Amphibious Base Coronado, Building 109, with a strict delivery deadline of 20 calendar days from contract award. The contract explicitly prohibits the use of asbestos as defined by FED-STD-313 and requires full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive items, which must be sealed in opaque, waterproof, greaseproof bags. Packaging materials are designated as WRAP MAT:00 and CUSH/DUNN MAT:00, with no cushioning required. The items are manually excluded from the DLA First Destination Packaging Program and are not eligible for standard commercial packaging. Preservation must be maintained via Clean and Dry method with no additional preservatives. Marking shall include GS1-128 or Data Matrix barcodes per MIL-STD-129, with compliance to 29 CFR 1910.1200 for hazardous material labeling, and all packaging must be coded with U. The contract incorporates key Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements, making compliance with a Medium or High assessment score in the Supplier Performance Risk System a mandatory eligibility threshold. Offerors must maintain a current UEI and CAGE code, represent their small business status accurately, and comply with trafficking, employment eligibility, and whistleblower provisions. Payment is to be processed exclusively via WAWF using invoice and receiving report formats for fixed-price line items. FOB terms are set to ORIGIN, placing responsibility for delivery and risk of loss on the contractor until goods reach the designated origin point. The solicitation includes clauses on safeguarding controlled unclassified information
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
