GASKET

The contract involves the procurement of a gasket identified by NSN 5330015126881 and part number JERED LLC 98523 P/N 170872, with a total quantity of four units at a unit price of $4.00, resulting in a total contract value of $16.00. Delivery is required within 215 days after the date of order, with a specified delivery deadline of March 14, 2027, and FOB Origin terms apply. All items must be packaged in a medium duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly to protect against ultraviolet degradation, and this requirement extends to direct vendor delivery, foreign military sales, and stock shipments. Packaging must fully comply with MIL-STD-2073-1E, while marking and labeling adhere to MIL-STD-129 and MIL-STD-130N, which mandates unique item identification with barcoding and prohibits the use of asbestos as defined in FED-STD-313. Special marking code ZZ indicates potential customer-specific labeling requirements, and hazardous material handling must meet IP025 standards along with 29 CFR 1910.1200 for hazard communication and DFARS provisions. Delivery is to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, hazardous materials, employment equity, trafficking in persons, and ethical compliance. Key cybersecurity requirements include safeguarding covered defense information and reporting cyber incidents under 252.204-7012, while chemical safety is governed by prohibitions on hexavalent chromium and toxic material disposal. Contractors must maintain a Unique Entity ID and CAGE code, declare their small business status and socioeconomic certifications if applicable, and comply with restrictions on covered defense telecommunications equipment. Invoicing must be processed exclusively through Wide Area WorkFlow, and the use of the Invoice Processing Portal is prohibited. The solicitation was issued under SPE7L3-26-T-141R on July 30, 2026, with responses due by August 10, 2026, submitted through the DIBBS system; the contract type is