GASKET

The contract is for the procurement of three gaskets identified by NSN 5330-01-618-5677 and part number 300.558, with a unit price of $3.00 per unit and a total contract value of $9.00. Delivery is required FOB origin within 168 days of the contract award, with no tolerance for quantity variance. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, particularly applicable to direct vendor delivery, foreign military sales, and stock shipments. All packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The items must be palletized according to DLA packaging standards and shipped to the designated delivery point in Tracy, California. Inspection and acceptance occur at the destination. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated specifications, with revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7L3-26-T-111R, issued on July 9, 2026, with a response deadline of July 20, 2026, under NAICS code 339991, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office. The primary point of contact is Susan Diamond, reachable via email and phone provided.