GASKET

This contract is an indefinite-delivery contract for the procurement of gaskets under NSN 5330-00-877-7544 with an estimated annual quantity of 19 units and a maximum contract value of $350,000.00. Deliveries are FOB origin, with inspection and acceptance occurring at the contractor’s facility within 97 days of order receipt. The supplier must comply with the DLA Master List of Technical and Quality Requirements, which mandates the absence of asbestos and Class I ozone-depleting chemicals in all materials, with any substitutions requiring prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, incorporating opaque, waterproof, greaseproof bags for UV-sensitive items, and palletization must follow DLA’s RP001 requirements. Marking and bar-coding are governed by MIL-STD-129, with hazard labeling compliant with OSHA’s Hazard Communication Standard and other applicable federal statutes. All submissions must be made electronically via the DLA DIBBS system by the August 6, 2026 deadline using Standard Form 18, and offerors must provide accurate representations regarding small business status, UEI, and CAGE codes, particularly if participating in joint ventures or providing covered defense telecommunications equipment. The contract incorporates numerous FAR and DFARS clauses enforcing equal opportunity, anti-trafficking, cybersecurity safeguards including NIST SP 800-171 and safeguarding of covered defense information, payment through WAWF, and compliance with the Buy American Act and Berry Amendment. Payment and administrative oversight will be managed by the Strategic Acq Program Directorate using DoDAAC codes and the designated Contracting Officer, with no attachments or formal evaluation factors disclosed in the solicitation.