GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L327V0070 is a fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Weapons Support to EVAC North America Inc for the procurement of gaskets. The contract, awarded on October 6, 2026, under solicitation SPE7L3-26-T-279A, totals $9,656.64 for 126 units of NSN 5330014080510 at a unit price of $76.64. The procurement falls under NAICS code 339991 and requires compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions. The contract specifies FOB Origin terms as part of the First Destination Transportation program, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted by the government at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials identification and labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including those regarding combating trafficking in persons, safeguarding covered defense information, and NIST SP 800-171 assessment requirements.
General Info
Contract Value
$9,656.64Place of Performance
PA, USASet-Aside
Awardee
EVAC NORTH AMERICA INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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