GASKET, SPIRAL WOUND

The Defense Logistics Agency awarded Contract SPE7M126P6112 to R-WAY GASKET & SUPPLY CO INC, identified by CAGE code 5S153, under Solicitation SPE7M4-26-T-7510, with an award date of April 30, 2026. The contract was intended for the supply of 65 spiral wound gaskets (NSN 5330-01-490-1909) at a unit price of $24.10, for a total estimated value of $1,566.50. However, prior to execution, Line Item 0001 was administratively canceled via Modification P00001, resulting in a final contract value of $0.00. Despite the cancellation, the contractual framework included specific performance obligations such as delivery to Hill Air Force Base, Utah, under FOB origin terms, with a required completion date of June 29, 2026, aligned with a 60-day delivery window from the order date. The contractor was required to comply with rigorous military packaging standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-DTL-117 for UV-sensitive materials, while also adhering to DLA’s RP001 packaging requirements and IP025 for hazardous materials handling. The item, bearing part number 000704002, must be marked in accordance with MIL-STD-130N, and all documentation must reference the purchase order’s identification blocks. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio remittance address. The account code 97X4930 5CBX 001 2620 S33189 is used for financial tracking, and no alternative invoicing methods are specified beyond WAWF, EDP, or FTP. Contract administration is managed by Contracting Officer Blake Tushar, with no designated COR or COTR identified. The award was subject to a trade-off process based on past performance, offered delivery, and price, with no assigned weights or adjectival ratings. The awardee affirmatively certified as a small business