GASKET

This contract pertains to the procurement of 230 gaskets under NSN 5330-01-546-8898, with a firm fixed price and an exact quantity requirement (plus 0% minus 0%). Delivery is required within 90 days after order (ADO) to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination, while the shipment will be FOB origin. Packaging must comply with DLA’s packaging requirements (RP001), including use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against UV exposure, and palletization consistent with MIL-STD-2073-1E standards. No asbestos content is allowed per FED-STD-313, and marking must follow MIL-STD-129 without special markings. The contract incorporates technical and quality requirements referenced from the DLA Master List, controlling the applicable revisions based on solicitation or award dates. The contract forbids government identification on non-accepted supplies and covers supply, marking, packaging, and transportation instructions, including hazardous materials handling. The purchase request number is 7015231560, and the contract is managed under solicitation SPE7L3-26-Q-0815 by the Department of Defense’s Land Supplier Operations Vehicle Support office. The primary contact for this contract is Susan Diamond, reachable via email and phone.