PLASTIC SHEET
Contract Overview
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Contract SPE8E526P1275 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Gaskets Orings Rubber Inc on July 1, 2026. The contract, valued at $5,964.00, is a small business set-aside under NAICS code 326112 for the procurement of 42 black plastic sheets measuring 36 inches wide, 42 inches long, and .062 inches thick (NSN 9330-00-282-5640). Delivery is required by September 29, 2026, with a final completion date of January 19, 2027, shipped FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The award mandates strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-130N, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for non-hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as requirements for U.S.-flag vessels for any ocean transportation. Inspection and acceptance are conducted at the destination.
General Info
Contract Value
$5,964Place of Performance
Not specifiedSet-Aside
Awardee
GASKETS ORINGS RUBBER INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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