GASKET

Delivery order SPE4AX-26-F-364V, issued on August 16, 2026, under base contract SPE4AX-23-D-0003, awards Grimes Aerospace Company a firm-fixed-price contract totaling $29,850.12 for the procurement of gaskets. The order, managed by the Defense Logistics Agency Aviation, specifies the procurement of 243 units of NSN 533001171813 at a unit price of $122.84. Deliveries are split into two increments: 205 units due by February 21, 2027, and 38 units due by July 22, 2027. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize performance. Terms are established as FOB Origin, with the government assuming responsibility for transportation from the contractor's facility to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance are also conducted at the origin. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and all packaging must be marked with the required identification numbers from the contract documentation.