SHIELDING GASKET, ELECTRONIC

The contract is for the procurement of 1,261 shielding gaskets, electronic, identified by NSN 5999-00-167-1136, under a Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of $350,000 and a guaranteed minimum order of 189 units. The solicitation, issued by the Defense Logistics Agency’s Maritime Supply Chain under number SPE7M1-26-U-4532, is a total small business set-aside and requires electronic submission via the DIBBS portal by August 6, 2026. Delivery must occur within 116 days after award, with FOB Origin terms applying, meaning the contractor assumes all costs and risks until the goods reach the designated origin point, after which title transfers to the government. Inspection and acceptance occur at the destination, with the government retaining authority under FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, including preservation method code 31 and clean and dry procedures, while marking must adhere to MIL-STD-129 for shipment and storage, with no special marking required beyond standard identification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The item contains technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons within or outside the U.S. and mandating compliance with DFARS 252.225-7048; access is limited to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA export controls training, and prior authorization. The contractor must comply with hazard communication standards under 29 CFR 1910.1200, submit a valid Safety Data Sheet compliant with Federal Standard No. 313, and ensure labeling meets applicable federal regulations. The contract incorporates multiple FAR and DFARS clauses, including mandatory requirements for cybersecurity safeguards (252.204-7012), safeguarding covered defense information using NIST SP 800-171 controls, reporting cyber incidents, verifying employment eligibility, combating human trafficking, and ensuring sustainable product procurement. Offerors must hold a current UEI and CAGE code, represent their small business status in SAM, and comply with all socioeconomic certifications. Payment must be processed exclusively through