GASKET

The Defense Logistics Agency awarded a firm-fixed-price delivery order valued at $2,578.65 to Sikorsky Aircraft Corporation, identified by CAGE code 78286, for the procurement of fifteen gaskets with NSN 5330016795623 and part number 96500-02870-118 under the basic ordering agreement SPE4A122G0005. The order, issued via solicitation SPE4A6-26-T-14P0 and awarded on July 15, 2026, requires delivery no later than February 10, 2027, at FOB Origin from Sikorsky’s facility in Stratford, Connecticut, with title and risk of loss transferring to the government upon delivery at that location. The item must comply strictly with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and DLA’s RP001 packaging requirements, with preservation method 33, cleaning/drying code 1, and no preservation material applied. The contractor is required to apply physical identification markings per RQ017, including the CAGE code and part number, and must adhere to an approved alternate sampling plan QAP 1201 that meets or exceeds ASQ H1331 or MIL-STD-1916, with zero tolerance for quantity variance. Inspection and acceptance are performed at the contractor’s facility by the government, with final approval subject to the Contracting Officer Carmen Gills and administered by DCMA Vertical Lift Stratford. Payment will be processed by DEF FIN AND ACCOUNTING SVC using remittance address P.O. BOX 182317, COLUMBUS OH 43218-2317 with payment administration code SL4701, and accounting data BX: 97X4930 5CBX 001 2620 S33189. Sikorsky is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR 52.219-19 and DFARS 219.7001-2 reporting obligations through SAM. DFARS 252.211-7003(c)(1)(i)