GASKETING MATERIAL,

Contract SPE7M526V5120 is a purchase order awarded by the Defense Logistics Agency Land and Maritime to Aviation Devices and Electronic Components, L.L.C. on June 9, 2026. The contract is for the procurement of 15 units of gasketing material, part number AG433000-52 and NSN 5999016936813, for a total contract price of $3,786.00. The items are priced at $252.40 per unit and are to be delivered to the DLA Distribution Depot Oklahoma by July 9, 2026, under FOB Origin terms. The award is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination and must be signed by an authorized government representative. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The contract includes various federal acquisition regulations regarding patent indemnity, small business program representations, and hazardous material labeling in compliance with 29 CFR 1910.1200.