GASKET

Delivery order SPE7LX26F43F3, issued under basic contract SPE7LX20D0136 by the Defense Logistics Agency, was awarded to Penn Power Group LLC, a women-owned small business, on June 9, 2026. The contract is a firm-fixed-price award totaling $459.60 for the procurement of 30 gaskets (NSN 5330012520201, Part Number 8928812) at a unit price of $15.32. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, by July 9, 2026, with a customer need ship date of December 4, 2026. The shipping terms are FOB Origin, with the government assuming transportation costs and risks. The contract is a DPAS rated order under 15 CFR 700, requiring compliance with priority performance standards. Inspection and acceptance will occur at the destination and must be signed by an authorized government representative. Packaging, preservation, and marking requirements are governed by Enclosure 8 of the base contract. Administrative functions are managed by William Baldwin at DLA Land and Maritime, and all invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Payment is processed through office code SL4701 in Columbus, Ohio.