GASKET
Contract Overview
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The Defense Logistics Agency awarded a fixed-price contract to TRIMAN INDUSTRIES INC for the supply of 12 gaskets with NSN 5330017310550 at a total price of $2,722.56, with delivery due 160 days after the award date of July 15, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The contract, issued under solicitation SPE7L3-26-T-9920 and classified as a simplified acquisition, is a sole-source award with no option quantities or price variance permitted. Performance is governed by stringent packaging and marking requirements specified under MIL-STD-2073-1E and MIL-STD-129, requiring specific materials, container types, and barcoding per DLA’s RP001 guidelines; packaging must also prevent UV exposure and meet hazardous material containment standards, including secondary containment for mercury-containing items as outlined in NAVSEA 5100-003D. All items must be free of asbestos and ozone-depleting substances, with preservation method 33 applied using dry storage techniques. Contractual compliance is enforced through a comprehensive set of FAR and DFARS clauses covering cybersecurity, labor, hazardous materials, and transportation. The contractor must adhere to NIST SP 800-171 for safeguarding covered defense information, implement employment eligibility verification, and comply with anti-human trafficking and equal opportunity obligations. Hazardous materials require full SDS documentation submitted prior to award, with labels conforming to OSHA’s Hazard Communication Standard, and additional labeling requirements under 252.223-7001. Ocean transportation must be conducted via U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, with detailed shipping documentation and final invoice representations mandatory for compliance. Payment is processed electronically through WAWF using the DoDAAC SL4701, with invoices limited to invoice and receiving report types per FAR 52.213-1. The contractor, located in Morristown, New Jersey, is subject to government inspection and acceptance at destination, with all performance obligations tied to compliance with the DLA Master List of Technical and Quality Requirements and strict adherence to documented specifications, labeling, and reporting protocols.
General Info
Agency
Contract Value
$2,722.56NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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