GASKET

The Defense Logistics Agency awarded a firm-fixed-price purchase order to AVIARMS SUPPORT CORP (CAGE 58985) under solicitation SPE7L1-26-T-614E for the procurement of 6 gaskets (NSN 5330-00-614-8048) at a total contract value of $948.00, with delivery required by September 15, 2026, under a 75-day ADO schedule from the award date of July 2, 2026. The item must be delivered FOB destination to the USCG Air Station Barber’s Point in Kapolei, Hawaii, with the government conducting final inspection and acceptance at the delivery point. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including use of waterproof, opaque bags per MIL-DTL-117 Type II Class C Style 1, adherence to DLA’s RP001 palletization standards, retention of original manufacturer markings, and application of “Do Not Bend” special marking. Barcoding is mandated with specific data elements including NSN, CAGE code 00624, part number 24346-100C, and manufacturer date 12/2006. The contractor is required to demonstrate prior government ownership of the material and technical compliance through CAGE code and part number alignment, form, fit, and function testing via submitted samples, and confirmation that the gaskets are unused, undamaged, and traceable to original government procurement. The award follows a Lowest Price Technically Acceptable approach where all technical requirements must be met before price determines selection. The contractor, classified as a Small Disadvantaged Business and Women-Owned Small Business, must comply with a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards per 252.204-7012, whistleblower protections, sustainable product compliance, antiterrorism training, prohibition on fluorinated firefighting agents, restrictions on certain magnets and metals, and the use of WAWF for invoicing. The contract is subject to DPAS prioritization and includes detailed representations regarding material origin, alteration, reconditioning, and prior government supply. No formal attachments are listed, and all administrative and payment functions are governed by DLA procedures with no named COR/COTR provided in