GASKET
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
AAR SUPPLY CHAIN, INC. (CAGE 1Y249), a Small Disadvantaged Women-Owned Small Business, was awarded a fixed-price delivery order under the basic ordering agreement SPE4A124G0043 for 297,000 units of a gasket (NSN 5330-00-506-8839) at a unit price of $57.46, resulting in a total contract value of $17,065.62. The award was issued on July 16, 2026, by the Defense Logistics Agency under solicitation SPE7L3-25-T-5506, with delivery required within 750 days after order date, concluding on August 4, 2028. The contract stipulates FOB Origin terms, placing transportation cost and risk on the Government, and mandates delivery to a destination specified in the schedule. All items must adhere to stringent packaging and preservation requirements including MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty waterproof and greaseproof bag with no preservative material and specific packaging codes per RP001 and MIL-STD-2073-1E. Each item must be uniquely identified with UID markings compliant with MIL-STD-130N, using a machine-readable Data Matrix barcode, and marked with the appropriate Government identifiers while carrying the special marking code 00-00. The product must be asbestos-free and free of any Class I ozone-depleting chemicals. Compliance with all provisions is enforced through destination inspection and acceptance by the Government. Invoicing must occur exclusively through the Wide Area WorkFlow system using approved electronic formats, and the contractor is required to maintain active registration in SAM.gov and WAWF. The contract includes mandatory clauses regarding veteran employment reporting, sustainable product procurement, and subcontracting for commercial items, all governed by deviations 2026-O0038 and 2026-O0015. Payment is processed via the DoD Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Shannon Irwin, and administrative contact Hakan Sayar oversee contract administration, with no designated COR or C
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