GASKET

The Defense Logistics Agency awarded contract SPE7L125P4759 to M. G. Suber & Associates LLC, CAGE 6NR37, for a total value of $65,420.80, with an award date of July 20, 2026, under solicitation SPE7L1-25-Q-1107. The contract is a fixed-price arrangement covering the delivery of three key items: a KEY, BOLT CARRIER (NSN 1005009927283), a PRODUCT VERIFICATION TEST (NSN 0001S00000001), and a GASKET (NSN 5330001625671), with only the gasket line item (CLIN 0009) fully priced at $7,800.00 for 156 units. The contract includes a critical return requirement for non-conforming materials by August 17, 2026, to be shipped to DDJC in Tracy, California, following MIL-STD-129 marking standards, which mandate a specific label instruction: “Return of Incorrect material, place in C/C L as SPE7M226V1300.” Invoicing must be completed through WAWF using CLIN 0009 with a Receiving Report designation. The contractor, located in Columbia, South Carolina, is subject to federal clauses including FAR 52.249-8 (Fixed Price Supplies and Service), FAR 52.243-1 and DFARS 252.243-7001 (Changes and Pricing of Modifications), FAR 52.249-1 (Termination for Convenience), and FAR 52.204-25 (prohibiting certain telecom equipment). No evaluation factors, socioeconomic certifications, or size status were disclosed, and the award appears based on a single offeror, likely under a Lowest Price Technically Acceptable approach. The Contracting Officer is Alexander Livingston, and the Local Administrator is Elizabeth Crimmel, replacing Michael Rucker. The delivery and inspection point is at the destination in Tracy, CA, with no FOB terms explicitly stated. Packaging and preservation requirements are not detailed, but all shipments must adhere to MIL-STD-129. No