GASKET, SPIRAL WOUND

Contract SPE7M226V4188 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program to Patterson Cooney Inc on July 2, 2026. The contract, set aside for small businesses under NAICS 339991, is for the procurement of five spiral wound gaskets (NSN 5330014962212) for a total price of $421.95. Delivery is required by November 4, 2026, which is 125 days after the date of order, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to military standards for logistics and safety, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Due to the nature of the supplies, the contractor must comply with hazardous material identification and safety data requirements, including the submission of Safety Data Sheets per 29 CFR 1910.1200 and a prohibition on the use of hexavalent chromium. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system.