GASKET

The contract solicits a gasket, part number 51-0313-1 manufactured by Grimes Aerospace Company, with a national stock number of 5330011748780, under solicitation SPE4A5-26-T-160C. Nine units are required at a unit price of $9.00, with delivery due within 171 days ADO to the DLA Distribution Jacksonville facility in Jacksonville, Florida. The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements using R and I identifiers, including compliance with MIL-STD-130N for identification marking and the prohibition of asbestos under Fed-Std-313. The gasket is a critical application item and must be packaged in accordance with MIL-STD-2073-1E, with special preservation methods identified by specific QUP codes, and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Palletization must adhere to DLA Packaging Requirements for Procurement, and all markings must follow MIL-STD-129 with no special marking applied. Inspection and acceptance occur at the destination under FAR 52.246-2, and government identification on rejected items must be removed. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, labor, environmental, and procurement integrity, including DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment, and multiple provisions related to whistleblower rights, trafficking in persons, and hazardous material handling, many with deviations tied to 2026-00038. Compliance with the Buy American Act and Berry Amendment is mandatory, with the Berry threshold lowered to $150,000, requiring disclosure of any non-domestic materials. Contractors must be registered in SAM, validate all representations and certifications, and submit quotes exclusively through the DLA Internet Bid Board System. Invoicing must be processed via Wide Area WorkFlow, and receiving reports must meet DFARS Appendix F standards. The item is subject to DPAS priority rating