GASKET

Contract SPE7L227V0021 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. on October 5, 2026. The contract, originating from solicitation SPE7L3-26-T-177X under NAICS code 339991, is for the procurement of 91 gaskets (NSN 5330016456730) at a unit price of 13.85 dollars, resulting in a total contract value of 1,260.35 dollars. Delivery is required by January 25, 2027, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The award mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the items, they must be sealed in medium duty, waterproof, and greaseproof containers to prevent deterioration from ultraviolet rays. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required, including the submission of Safety Data Sheets prior to award for any hazardous materials.