PLASTIC SHEET

The contract awarded to GASKETS ORINGS RUBBER INC (CAGE 44HT7) under solicitation SPE8E5-26-T-2520 is a firm fixed-price agreement for the procurement of 411 shipments of a plastic sheet identified by NSN 9330-01-102-4213, with a total contract value of $3,185.25. Delivery is due by October 26, 2026, with a government-identified need ship date of August 7, 2026, and the product is to be shipped FOB origin, meaning title and risk transfer to the government at the contractor’s location. The sole delivery point is Hill Air Force Base, Utah, with specific shipping and mailing instructions provided. The contract includes comprehensive packaging and marking requirements mandating compliance with MIL-STD-129 for all labeling, barcoding, and shipment documentation, ASTM D3951 for commercial packaging of non-hazardous materials, and FED-STD-313 and TQ IP025 for hazardous material packaging if applicable. All shipments must be processed through the DLA VSM portal and adhere to unit of issue and quantity per unit pack specifications. The contract incorporates a broad range of Federal Acquisition Regulation clauses covering labor, ethics, environment, cybersecurity, and supply chain security, including representations on small business status, equal opportunity, whistleblower protections, combating human trafficking, paid sick leave, and prohibitions on hexavalent chromium, fluorinated AFFF, and restricted minerals. Multiple cybersecurity and information security clauses enforce compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 standards, either through self-assessment or third-party certification, and require adherence to safeguarding requirements for covered contractor information systems. Payment is governed under the Wide Area WorkFlow (WAWF) system, with invoicing restricted to authorized document types and payments processed via electronic funds transfer to the designated remittance address in Columbus, Ohio. The award applies to a single line item with no option quantities, variance, or extensions, and the contract includes special requirements under the Defense Priorities and Allocations System (DPAS), export control obligations, and duty-free entry provisions. No evaluation factors or source selection criteria are explicitly defined in the documentation, suggesting the award was made under a low-price technically acceptable approach. The contractor is responsible for supply chain traceability and must ensure that all materials