GASKET

The Defense Logistics Agency awarded a firm-fixed-price delivery order to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for two gaskets identified by National Stock Number 5330014506775 at a total contract value of $91.80, with each unit priced at $45.90. The award was issued on July 20, 2026, under solicitation SPE7L1-26-T-833L, and the delivery must be completed within five days after release order, with FOB Origin terms applying. The designated delivery and acceptance point is Fort Stewart, Georgia, where the government will perform final inspection and acceptance. Packaging requirements mandate full compliance with MIL-STD-2073-1E for packaging and MIL-DTL-117, Type II, Class C, Style 1, for UV-susceptible items, while preservation follows code CLNG/DRY:1 with specified dunnage. Marking and labeling must adhere to MIL-STD-129 for barcoding, including 2D Data Matrix symbols, and MIL-STD-130N for U.S. military property identification, with CAGE code, part number, and NSN clearly displayed. All hazardous materials must be labeled under OSHA’s Hazard Communication Standard, and hazard warning labels require pre-award government review. The contract includes mandatory clauses covering small business representations, employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered contractor information systems, and accelerated payments to small business subcontractors. Invoicing must be conducted electronically through Wide Area WorkFlow, and no alternative payment systems are permitted. The NAICS code is 339991, and the set-aside status is unspecified. The contract contains no options or indefinite-delivery terms, and the total value is fixed at $91.80 with zero variance permitted. All subcontracting is governed by standard commercial product clauses, and the awardee must maintain current SAM registration with accurate UEI and CAGE data. Security requirements include adherence to NIST SP 800-171 for information safeguards, and no personnel clearance or key personnel provisions apply. The contract is administered under DFARS and FAR provisions, with the primary point of contact for inquiries being Kristina Derry at DLA.