GASKET

The Defense Logistics Agency awarded a firm-fixed-price contract for $4,220.00 to WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52), a small business, for the delivery of ten gaskets (NSN 5330-01-105-8893) at $422.00 per unit, with delivery due by October 26, 2026. The contract, issued under solicitation SPE7L3-26-T-4126 and designated as a delivery order, specifies FOB Origin terms, meaning the contractor assumes responsibility for transportation costs to the designated delivery point at Tracy, California. All items must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for bar-coded identification, and MIL-DTL-117 for waterproof, greaseproof, opaque bagging of UV-sensitive materials. Packages must be clearly marked with “Product Verification Test Samples Do Not Post to Stock,” along with the contract and lot numbers. The contractor is required to submit samples for Government-conducted Product Verification Testing prior to shipment, and no delivery is permitted until results are accepted unless otherwise authorized in writing. The contract mandates compliance with federal sustainability programs, requiring the product to meet ENERGY STAR, USDA BioPreferred, and EPA SNAP criteria. Security and export control requirements are critical: the contractor must hold an active US/Canada Joint Certification Program (JCP) credential, comply with DFARS 252.225-7048, and complete mandatory DLA training on handling export-controlled technical data. Cybersecurity obligations include CMMC Level 2 certification and adherence to NIST SP 800-171 controls. Packaging and shipping of hazardous materials must follow IP025, and asbestos-containing materials are explicitly prohibited per FED-STD-313. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and the Government retains responsibility for inspection and acceptance at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The acquisition is a stand-alone order with no option periods or quantity variances, and the contracting officer is Nathaniel Weaver, with no designated COR, COTR, or PCO provided.