GASKET

Delivery order SPE7LX26F54R3 was issued on June 24, 2026, by DLA Land and Maritime under the basic indefinite delivery purchase order SPE7LX23D5042. The award was granted to Aviation Devices and Electronic Components, L.L.C., a certified Women-Owned Small Business, for a total price of $17,354.22. This firm-fixed-price order requires the procurement of 78 gaskets, part number AG282000-36 and NSN 5330016469025, at a unit price of $222.49. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by August 24, 2026, with a zero-tolerance policy for quantity variance. The contract is governed by FAR 13.5 for commercial items and is rated under the Defense Priorities and Allocations System (DPAS) for national defense priority. Inspection and acceptance are conducted by the government at the destination. All packaging, marking, and preservation must adhere to the specifications detailed in the Procurement Item Description (PID) provided in the basic contract attachments. Administration is managed by DLA Land and Maritime, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.