GASKET

The Defense Logistics Agency awarded delivery order SPE4AX26F293U to DERCO AEROSPACE, INC. (CAGE 8X044) for 83 units of a gasket (NSN 5330005809865, P/N 65001914) at a total price of $83.00, with an award date of July 20, 2026. The contract is issued under the C-130 AC PBL indefinite-delivery contract SPE4AX26DP001 and requires FOB origin delivery from DERCO’s facility in Milwaukee, Wisconsin, with final destination at Hill Air Force Base, Utah. Performance must be completed within 300 days of the order date, with a scheduled delivery deadline of April 16, 2027. The contract mandates strict compliance with military packaging and preservation standards, including MIL-STD-2073-1E Method Code 33 for cleaning and drying, MIL-DTL-117 Type II, Class C, Style 1 for opaque waterproof packaging, and MIL-STD-129 for labeling and barcoding. Inspection and acceptance occur at origin under MIL-STD-1916 with zero non-conformances required for all defect categories, and the government retains final acceptance authority. Administrative oversight is managed by DLA Aviation, with payment routed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using a DoD purchase order voucher system. The contractor is not designated as a small business, and no socioeconomic certifications were claimed. Technical data packages for alternate part submissions are required under RC001, and hazardous material packaging must follow IP025. No standard FAR clauses are enumerated, and no COR/COTR is formally designated, with oversight shared among listed administrative and technical contacts. The contract includes no options, price adjustments, or ceiling values beyond the confirmed $83.00 value.