GASKET

The Defense Logistics Agency awarded a firm fixed-price contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the supply of a single gasket item identified by NSN 5330014506775, with a total contract value of $91.74. The award was issued on July 27, 2026, under solicitation SPE7L1-26-T-857S, which followed simplified acquisition procedures and was conducted electronically via the DLA Internet Bid Board System (DIBBS). Performance is required within 10 days of award, with delivery destined to CAMP HUMPHREYS BLDG P6953 in PYEONGTAEK, KR, under FOB ORIGIN terms, meaning risk transfers to the government upon delivery to the carrier. The contract includes strict compliance with military packaging standards MIL-STD-2073-1E and MIL-STD-129, requiring dry preservation methods, specific cushioning and container types, and unique item identification per MIL-STD-130N, including Data Matrix barcodes. Packaging for UV-sensitive items must use waterproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All shipments must be marked and labeled in accordance with federal and defense regulations, including hazard communication standards and prohibited material restrictions—specifically banning asbestos and mercury-containing components. The contract enforces extensive regulatory and compliance obligations, including adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, with mandatory self-assessment reporting via the Supplier Performance Risk System. The contractor must notify the government immediately of any safety issues and comply with requirements for ocean transportation, mandating the use of U.S.-flag vessels unless a 45-day advance waiver is granted and documented. Reporting obligations extend to hazardous materials under 29 CFR 1910.1200, and radioactive materials above threshold levels require pre-award notification. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing equal opportunity, employment eligibility verification, combating human trafficking, sustainable products, cybersecurity, whistleblower protections, and limitations on the use of covered defense telecommunications equipment. Payment is administered through Wide Area WorkFlow, with invoicing requiring an invoice and receiving report or “Invoice 2in1,” and accelerated payments to small business subcontractors are mandated