GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, identified as SPE7L1-26-T-626C, is for the procurement of two gaskets with NSN 5330-01-359-2159, sourced from BOLL FILTER CORPORATION under part number 3210014, with an alternative source listed as BOLL UND KIRCH FILTERBAU GMBH in Germany. The items must meet stringent technical and quality standards, including being shock proof and containing a secondary barrier for mercury or mercury compounds as specified in NAVSEA 5100-003D. Delivery is required within five days after order placement, with FOB ORIGIN applying to this line item, and the place of performance is designated as San Diego, CA, 92113-3650. The contract incorporates comprehensive packaging and marking directives per MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags compliant with MIL-DTL-117, Type II, Class C, Style 1, and to meet detailed preservation and packaging codes outlined in the PRLI 0001 data set. Hazard communication standards under 29 CFR 1910.1200 govern labeling of any hazardous materials, with specific exemptions for materials under other federal acts. The solicitation is issued as a simplified acquisition under the DLA Master Solicitation Revision 105, incorporating numerous FAR and DFARS clauses, including mandatory provisions on System for Award Management (SAM) maintenance, cyber incident reporting per 252.204-7012, safeguarding controlled defense information, combating human trafficking, whistleblower rights, and prohibitions on procurement of covered telecommunications equipment. Contractors must use WAWF for electronic invoicing and receiving reports, and are required to be registered in SAM and compliant with all representations and certifications regarding small business status, socioeconomic classifications, and foreign sourcing restrictions under the Berry Amendment. All quotations must be submitted via DIBBS by the deadline of June 8, 2026, with the contract designated as a small business set-aside. The contracting officer’s point of contact is Kristina Derry, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies per
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Contract Value
$123.86NAICS
Place of Performance
Not specifiedSet-Aside
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