GASKET

Defense Logistics Agency Land and Maritime awarded Indefinite Quantity Contract SPE7MX-26-D-0042 to Echelon Supply and Service, Inc. with an effective date of May 18, 2026. The basic contract has a three-year base period and a maximum value of 2,500,000.00 dollars. Under this agreement, delivery order SPE7MX26F9665 was issued on August 11, 2026, for the procurement of 74 gaskets, identified by NSN 5330014817066, for a total price of 22,940.00 dollars. The delivery for these items is scheduled for February 8, 2027, with shipping directed to DLA Distribution New Cumberland. The contract is managed as a DPAS rated order with FOB Origin terms, meaning inspection and acceptance occur at the contractor's facility in Liverpool, New York. Invoicing must be processed electronically through Wide Area WorkFlow. Compliance is required with various FAR and DFARS clauses, including strict security prohibitions on certain foreign telecommunications equipment and specific packaging and marking standards detailed in the contract enclosures. Administrative oversight is provided by DLA Land and Maritime, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio.