GASKET

The contract calls for the delivery of one gasket, identified by NSN 5330014668523 and part number 4-1007-10X126 IN, under simplified acquisition procedures with a fixed-price contract structure. Delivery is required within 10 days of order placement, with a final deadline of August 3, 2026, and must be shipped FOB origin to Fort Leonard Wood, Missouri, at the designated Army Chemical School CBRN facility. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including proper 2D Data Matrix barcoding, NSN labeling, and the absence of special markings. The product is subject to inspection and acceptance at the destination point by government personnel. Pricing is set at $1.000 per unit, with no variance permitted in quantity, and payment must be processed exclusively through Wide Area WorkFlow. The solicitation is governed by Federal Acquisition Regulation clauses including 52.216-1 Alternate I for fixed pricing, 52.246-2 for inspection of supplies, and 52.213-4 for simplified acquisition terms, alongside DFARS clauses requiring cybersecurity protections under NIST SP 800-171 and safeguarding of defense information per 252.204-7012. Offerors must comply with representations in SAM.gov regarding small business status, Unique Entity ID, and CAGE codes, and are subject to clauses addressing human trafficking, employment verification, sustainable products, whistleblower rights, and prohibitions on certain contractual confidentiality agreements. Hazards related to material handling must comply with applicable federal standards and MIL-STD-129 labeling requirements. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated specifications, and shipment must be traceable using non-parcel post methods. All submissions must be made electronically through DIBBS by the August 17, 2026 deadline, with contract administration handled by the Defense Logistics Agency under the Land Supply Chain organization, and contact for inquiries directed to Kristina Derry.