GASKET

The Defense Logistics Agency awarded Contract SPE7L126V134V to AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) for the supply of a single gasket item identified by NSN 5330017141706, with a total contract value of $128.09, on July 28, 2026, under Solicitation SPE7L3-26-T-125A. The contract is a fixed-price supply contract governed by multiple FAR and DFARS clauses, including 52.216-1 Alternate I, 52.246-2 for destination inspection, 52.249-8 for default provisions, and 52.222-36 and 52.222-50 ensuring equal opportunity and anti-trafficking compliance. The awardee must comply with strict packaging and marking requirements per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including preservation code QUP:001 Method 33, and UV-sensitive items must be sealed in a MIL-DTL-117 Type II, Class C, Style 1 bag. All items are subject to prohibitions against asbestos, intentional mercury, and Class I ozone-depleting substances, and must be marked with U.S. military property identifiers. Delivery is to Moody AFB, GA, under FOB Origin terms, with a 20-day As Directed Order lead time, and must be accompanied by full compliance documentation including Safety Data Sheets and hazardous material labels per 29 CFR 1910.1200. Invoicing is mandatory through WAWF using approved electronic formats, and the contractor must register and utilize the system to submit payment requests and receiving reports. The contractor is also required to represent its small business status and disclose any use of covered defense telecommunications equipment, providing full entity identification including UEI and CAGE code where applicable. All subcontractors must flow down applicable clauses and compliance obligations, and the contract includes clauses for safeguarding information systems, employment eligibility verification, and accelerated payments to small business subcontractors. No evaluation factors or source selection criteria are documented in the provided record, and pricing details beyond the single line item are not specified.