GASKET

Contract SPE7M426P4121 is a delivery order issued on August 4, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Curtiss-Wright Electro-Mechanical Corp. The contract, which originated from solicitation SPE7M4-26-T-217Z, is for the procurement of 66 gaskets (NSN 5330012143520) for a total award price of $2,783.88. The items are to be delivered to DLA San Joaquin in Tracy, California, with a need ship date of December 23, 2026, and a required delivery date of February 6, 2027. The shipping terms are FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Due to the nature of the items, UV-sensitive materials must be preserved using MIL-DTL-117 Type II Class C Style 1 opaque bags. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and payment processing through the Wide Area WorkFlow system. The award incorporates various FAR and DFARS clauses, including regulations regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 assessment requirements.