GASKET

The Defense Logistics Agency awarded contract SPE7L326P2265 to A.G.H. Industries, LLC (CAGE 50888) for the delivery of a single gasket identified by NSN 5330-01-448-3362 under solicitation SPE7L3-25-T-367B, with a total contract value of $24,863.15. The award, issued on July 16, 2026, was processed under simplified acquisition procedures per FAR 13.302(a), indicating a commercial items purchase using firm-fixed-price terms. The contract modification, effective the same date, extended the delivery date for CLIN 0001 from July 10, 2026, to December 15, 2026, and included a $1,153.36 invoice reduction as consideration for the delay. The contracting officer, Caroline Priest of DLA Land and Maritime, signed the modification and is the sole point of contact for administration, invoice processing, and payment, with remittance handled through PO Box 3990, Columbus, OH 43218-3990. No separate contracting officer’s representative or technical representative was identified, and no detailed technical specifications, quality standards, packaging requirements, or inspection criteria were provided beyond the NSN and PR number. The contractor’s address is listed as 1103 Stanley Dr, Euless, TX 76040-6817, but the official place of performance remains unspecified. The NAICS code 339991 was assigned, yet no socioeconomic certifications, size status, or representations were documented in the records. The contract includes no option periods, multiple line items, or additional attachments, and while standard military packaging standards like MIL-STD-129 or MIL-STD-2073 may implicitly apply, no specific markings, bar-coding, or preservation instructions were cited. The modification incorporated the contractor’s July 16, 2026, correspondence by reference, and the original contract document from February 5, 2026, was superseded. All administrative adjustments were executed under FAR 43.103(b), and no invoicing platform, payment method, or electronic submission protocol was specified.