GASKET

Contract SPE7L526P2927 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to CHAND, L.L.C. on September 23, 2026, for a total price of $665.00. The contract covers the procurement of four gaskets, identified by NSN 5330015534072, with a required delivery date of April 3, 2027, to DLA Distribution San Joaquin in Tracy, California. The agreement specifies Net30 payment terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The award includes strict technical and quality requirements, mandating that all supplied items be free of asbestos and mercury. Packaging must comply with RP001 and MIL-STD-2073-1E, specifically requiring that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129 and MIL-STD-130N, including a special do not bend instruction. Inspection and acceptance are conducted at the destination. The contract also incorporates various federal regulations, including DFARS telecommunications prohibitions, the Buy American Act, and basic safeguarding of covered contractor information systems.