GASKET

Solicitation SPE7L4-26-U-1141 is an indefinite-quantity contract issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for the acquisition of 72 gaskets, identified by NSN 5330-01-658-8113, with a contract maximum value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 339991. The delivery requirement is set for 97 days after the award date, with both inspection and acceptance occurring at the destination. The contract incorporates strict technical and quality requirements via the DLA Master List, including tailored higher-level quality requirements under RQ001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must be aware that parts produced via additive manufacturing are ineligible for award unless specifically authorized, and quotes for used or remanufactured items are prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.