GASKET

PENN POWER GROUP LLC, a small disadvantaged and women-owned small business with CAGE code 62860, has been awarded a delivery order under the basic contract SPE7LX20D0136 for the procurement of 12 gaskets with NSN 5330009447073 at a fixed unit price of $2.27, resulting in a total contract value of $27.24. The award, issued by the Defense Logistics Agency under solicitation SPE7LX26F84H4 on July 31, 2026, is a firm-fixed-price transaction with no quantity variance allowed and is classified as a simplified acquisition. Delivery is required FOB origin, with the contractor responsible for shipment to DLA Distribution Barstow in Barstow, CA, by August 31, 2026, under a customer need date of August 29, 2026. The government will conduct final inspection and acceptance at the destination, and payment will be processed electronically through the Defense Contract Management Agency using DFARS 252.232-7003, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging, marking, and identification requirements are governed by Enclosure #8 of the basic contract, which references standardized DoD procedures consistent with MIL-STD-129, and all packages must include the CLIN, NSN, CAGE, and PR number. The contractor is subject to DPAS priority rating authority under 15 CFR 700 and must maintain compliance with Small Disadvantaged Business and WOSB certifications in SAM, along with FAPIIS reporting obligations. No Contracting Officer’s Representative is identified, and the contracting officer is Geoffrey Cornn, with invoicing required via electronic systems such as WAWF. No additional special requirements, options, or clauses beyond those incorporated by reference in the basic contract are explicitly detailed in this delivery order.