GASKET

Contract SPE7M426P3516 is a firm fixed-price purchase order awarded by the Defense Logistics Agency to First Navigan L.L.C. on July 1, 2026, for a total value of $6,120.00. The award, issued under Special Emergency Procurement Authority, is for the procurement of 34 gaskets (NSN 5330015189760) at a unit price of $180.00. The items are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, by July 31, 2026, with shipping terms established as FOB Origin and government-funded transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Because the gaskets are UV-sensitive, they must be enclosed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment processing must be completed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7006. The award incorporates several FAR and DFARS clauses, including deviations related to employment reports on veterans, sustainable products, and subcontracts for commercial products.