GASKETING MATERIAL,

The Defense Logistics Agency awarded a firm fixed-price purchase order to AVIARMS SUPPORT CORP, a small business with CAGE code 58985, for the procurement of one unit of gasketing material identified by NSN 5999-00-419-4452 at a total price of $610.00. The contract was issued on July 14, 2026, under solicitation SPE7M0-26-T-5598 and assigned contract number SPE7M526P4199, with delivery required to the Aviation Support Department in Belle Chasse, Louisiana, by September 28, 2026. Performance is to occur at the contractor’s facility in Farmingdale, New York, with no changes to the production location permitted without approval. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E and MIL-STD-129, requiring specific preservation codes, wrap and cushioning materials, and palletization in compliance with DLA’s RP001 directive. Marking must include the special code ZZ and explicit labeling for any Product Verification Test samples with the contract and lot numbers. ESD and EMI protection must be provided per MIL-PRF-81705 using only QPL-81705 qualified materials, with Type I and Type III barrier materials required depending on application. All invoices must be submitted electronically through the Wide Area WorkFlow system, and the order carries a DPAS priority rating requiring expedited performance. The contractor must comply with clauses on veteran employment reporting, sustainable products, and prohibitions regarding covered defense telecommunications equipment, with deviations applied to some standard clauses. Representation of small business status is affirmed, and the entity is potentially designated as a Women-Owned Small Business, though formal SAM.gov certification is not confirmed. Government inspection and acceptance occur at the destination, and the contract includes security prohibitions and electronic invoicing mandates. Attachments include surplus certifications that may contain additional compliance affirmations.