GASKET

The Defense Logistics Agency awarded a fixed-price contract to ENGINEERED COIL COMPANY (CAGE 38450) for the procurement of three gaskets (NSN 5330016641772) under solicitation SPE7L1-26-T-858H, with a total contract value of $2,001.00 and an award date of July 27, 2026. Delivery is required within five days after award, with FOB DESTINATION terms mandating shipment to the USS PATRICK GALLAGHER (DDG 127) at Bath Iron Works in West Bath, Maine, where government personnel will inspect and accept the items. All packaging, preservation, marking, and labeling must strictly comply with MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and DLA’s RP001 packaging standards, including a Type I shelf-life classification requiring at least 85% of the 12-month shelf life to remain upon delivery, indicated by Special Marking Code 32. Barcoding and hazardous material labeling must adhere to applicable standards, including OSHA’s Hazard Communication Standard for any regulated substances. The contract enforces a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering workplace equity, trafficking in persons, employment eligibility verification, sustainable product acquisition, cybersecurity (including NIST SP 800-171 compliance and DFARS 252.204-7012 requirements), and restrictions on foreign telecommunications equipment and chlorinated solvents. Electronic invoicing through Wide Area WorkFlow is mandatory, and payment processing relies on DoDAAC codes identified in the award. Compliance with export control regulations, shipping by U.S.-flag vessels unless waived, and prohibition of mandatory arbitration agreements are also binding. The contractor must maintain accurate representations of size status and socioeconomic certifications, and provide UEI and CAGE code information where required. While technical evaluation criteria and award methodology are not explicitly defined, the streamlined structure and absence of trade-off factors suggest a low-price technically acceptable approach. No formal attachments, detailed pricing in Section B, or designated COR/COTR data are present; administrative functions rely on the payment office referenced in DD Form 1155 Block 6.