PAPER, GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M326V1223 is a firm fixed price award issued by the Defense Logistics Agency Land and Maritime to Gaskets Orings Rubber Inc (CAGE 44HT7) for the procurement of paper gaskets under NSN 5330-00-530-2254. The total contract price is $2,092.50. The award was finalized on August 10, 2026, following solicitation SPE7M4-26-T-2679. Modification P00002, signed by Contracting Officer John Nettle, established CLIN 0001 for the resupply of 135 units of material previously returned under Quality Notification 206092888. The government determined the material was acceptable and the contractor was not at fault. Consequently, the delivery date for these items was extended from May 8, 2026, to October 30, 2026. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to MIL-STD-129 for all labeling and bar-coding, specifically including the phrase Resupply due to Quality Notification at the top of the labels. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for receiving reports and invoicing under CLIN 0001.
General Info
Contract Value
$2,092.5Place of Performance
MT, USASet-Aside
Awardee
GASKETS ORINGS RUBBER INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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