GASKET

Delivery order SPE7LX26F98C2 was awarded to Aviation Devices and Electronic, a Women-Owned Small Business under NAICS code 339991, for the procurement of gaskets (NSN 5330015587144, P/N AG728000-16). This order is issued under the broader indefinite-delivery contract SPE7LX23D5042, which has a total maximum ceiling of $2,348,362.80. The specific award value for this delivery order is $6,188.70, covering two line items for a total of 70 gaskets at a unit price of $88.41. The contract is administered by the Defense Logistics Agency Land and Maritime Strategic Program Directorate in Columbus, Ohio, with physical delivery scheduled for DLA Distribution Cherry Point, North Carolina, on dates spanning October 2026 and April 2027. Terms are established as FOB Origin with government payment and inspection and acceptance occurring at the destination. Compliance is governed by FAR 52.212-4A and 52.212-5A, with specific packaging, marking, and procurement item descriptions detailed in the contract attachments.