GASKET

This contract pertains to the procurement of a gasket item identified by NSN 5330014398903 and part number 23052592-6, with a quantity of 48 units to be delivered FOB origin within 171 days from the contract award. The item is classified as a critical application component and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging requirements mandate that the gasket be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117 Type II Class C Style 1, designed to protect against UV degradation, with this standard applying to all direct vendor deliveries, foreign military sales, and stock shipments. The packaging must further adhere to MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes required. Palletization must follow DLA packaging guidelines, and the item must be labeled with the designated federal supply classification and unit identifiers. The contract enforces stringent material restrictions, prohibiting any intentional addition of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, and Navy-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection protocols require compliance with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes default to major. Inspection and acceptance occur at the destination, with zero non-conformances permitted in the sample lot unless otherwise specified. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 17, 2027, and the purchase request number is 7017572466. Unit price is $48.00 per unit, with no variance allowed in quantity, and transportation logistics follow specified DLA procedural notes.