GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-T-628J is for the procurement of one gasket identified by NSN 5330-01-225-4213, with a delivery requirement of 20 days ADO to Norfolk, Virginia, under FOB Destination terms. The gasket must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001, and all items must be free of asbestos. Specific packaging requirements mandate use of a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and preservation methods outlined as QUP 001 with preservation method 33, cleaning/drying code 1, and use of HB cushion/dunnage material. Hazardous materials are strictly regulated: mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, along with submission of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, and hazard labeling as per the Hazard Communication Standard. The contract mandates adherence to DFARS 252.240-7997 for NIST SP 800-171 requirements and FAR 52.240-93 for basic safeguarding of information systems. Inspection and acceptance occur at destination, and payment must be processed electronically through the Wide Area WorkFlow system with proper receiving reports and invoices per DFARS Appendix F and FAR 52.216-7. Offerors must maintain current representations in the System for Award Management, including small business status and compliance with provisions regarding covered defense telecommunications equipment. This solicitation is not a small business set-aside but applies HUBZone price evaluation preference. All responses are due by June 8, 2026,
General Info
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Contract Value
$248.86NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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