GASKET

Solicitation SPE7L3-26-Q-1239 is a Firm Fixed Price contract issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt under DLA Land and Maritime, for the procurement of 89 gaskets (NSN: 5330-01-656-0702). The items are designated as critical application components with a non-extendable shelf life of 180 months. Delivery is required within 30 days after the date of order, with the destination and acceptance point located at DLA Distribution Depot Oklahoma at Tinker AFB. The award is based on a trade-off of past performance, offered delivery, and price, and is set aside for small businesses under NAICS code 339991. The contract mandates strict adherence to quality and technical standards, including FAA airworthiness approval and the submission of FAA Form 8130-3 or equivalent documentation via the DART database. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-blocking, opaque, waterproof bags per MIL-DTL-117 for items in FSC 5330/5331. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. All invoicing and receiving reports must be processed exclusively through the Wide Area WorkFlow (WAWF) system, and contractors must maintain full supply chain traceability documentation in accordance with DLA Directive C03.