GASKET

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F65F9, to GM DEFENSE LLC (CAGE 97DN1) for the supply of 115 gaskets identified by NSN/Part 5330017273573 at a unit price of $9.49, resulting in a total contract value of $1,091.35. This order is issued under the base contract SPE7LX26D0066 and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance and flow down obligations to subcontractors. Delivery is FOB origin with acceptance occurring at the final destination in Tracy, California, with a required delivery date of October 26, 2026. The contractor is a certified small business, small disadvantaged business, and women-owned small business, necessitating ongoing compliance with SBA reporting and program eligibility requirements. Packaging, marking, and identification specifications are governed by Contract Attachment #3, which includes PID instructions and requires all packages and documentation to be clearly labeled with the base contract and delivery order numbers in block letters. Payment will be processed by the Defense Finance and Accounting Service through the government voucher system, with remittance directed to Columbus, Ohio, and physical shipments routed to Tracy, California. The contracting officer is NALEYA SCOTT, with administrative support provided by Gloria Yanez Delgado, and no contracting officer’s representative is designated. Inspection and acceptance are the responsibility of the government at the delivery point, based on conformance to contract specifications without additional cited quality standards beyond DPAS compliance and attachment requirements. No options, extensions, or variance allowances are permitted, and no military standards or specific labeling formats are explicitly listed in the accessible document content.