GASKET

The Defense Logistics Agency awarded a simplified acquisition contract for a single gasket item with NSN 5330123410490 to Gulf Products & Services (CAGE 5YPU3) under solicitation SPE7L1-26-T-626S, with an award date of June 23, 2026, and a total contract price of $85.00. The contract was issued as a Request for Quotations through DIBBS and falls under NAICS code 339991 for other miscellaneous manufacturing, with no set-aside designation. Delivery is required within five days after receipt of order, with FOB origin terms and the consignee specified as USNS THURGOOD MARSHALL T-AO 211 in San Diego, California. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes for preservation, container type, cushioning, and labeling, with no special marking required. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by a compliant Safety Data Sheet prior to award, with non-submission rendering the offeror nonresponsible. The contract incorporates multiple FAR clauses, all updated to February 2026 with a uniform deviation (2026-00038) affecting key provisions including Type of Contract, Changes-Fixed Price, Subcontracting, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Basic Safeguarding of Information Systems, indicating this award was processed under a standardized deviation to streamline requirements. The contract is a fixed-price type, with inspection and acceptance to occur at the destination per FAR 52.246-1 and 52.246-2, and electronic invoicing through Wide Area WorkFlow (WAWF) with combined invoice and receiving report submissions mandated. Contractors must maintain current SAM records, validate socioeconomic representations, and comply with prohibitions on internal confidentiality agreements. Accelerated payments to small business subcontractors are required, and the contractor must adhere to all applicable environmental, safety, and reporting standards without exception. Payment routing data and accounting details are to be determined at award, while technical queries should be directed to Kristina Derry at the Defense Logistics Agency.