GASKET

The Defense Logistics Agency awarded a firm-fixed-price contract to GASKETS ORINGS RUBBER INC (CAGE 44HT7) for the supply of two identical gaskets identified by NSN 5330016812991, with a total contract value of $95.00. The award was issued on July 27, 2026, under solicitation SPE7L1-26-T-859H, utilizing simplified acquisition procedures as outlined in FAR 52.213-4. Delivery is FOB destination, with shipments directed to USS ESSEX (LHD 2) and USS IWO JIMA (LHD 7), and inspection and acceptance performed by the Government at the destination. The contract obligates the contractor to comply with stringent packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129 with 2D Data Matrix barcoding, MIL-STD-130M for property identification, and MIL-DTL-117 for UV-sensitive item protection. Preservation methods must adhere to specified codes under MIL-STD-2073-1E, and hazardous materials require compliance with IP025 and OSHA’s HazCom Standard via proper labeling and MSDS submission prior to award. All shipments must be palletized per RP001 and documented electronically via Wide Area WorkFlow for invoicing and receiving reports. The contract includes mandatory clauses covering cybersecurity safeguards under 252.204-7012 and 52.240-93, cyber incident reporting, prohibitions on covered defense telecommunications equipment, whistleblower rights, employment eligibility verification, combating human trafficking, sustainable product usage, and small business representation. Deviations authorized under 2026-00038 apply to clauses related to changes, subcontracting, and safeguarding contractor information systems. The contractor must maintain active SAM.gov registration, provide UEI and CAGE information as required by DFARS, and adhere to all applicable financial, legal, and technical reporting obligations. The contract contains no options, and payment will be processed upon delivery and acceptance, with no advance or progress payments anticipated.