SEAL ASSEMBLY

The Defense Logistics Agency awarded a fixed-price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the procurement of 70 seal assemblies (NSN 5330006253345) at a total price of $3,976.00, with delivery required by January 19, 2027, under solicitation SPE7L3-26-T-6265. The items are to be shipped FOB ORIGIN to the DLA New Cumberland facility in Pennsylvania, with the government assuming transportation costs and risk from the contractor’s facility. Performance must strictly adhere to military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, MIL-STD-129 for labeling and barcoding with Data Matrix symbols, and MIL-STD-2073-1E for dry preservation and palletization per DLA packaging requirements. The seal assemblies must be properly marked with NSN and LSN, free of asbestos, and compliant with hazard communication standards including submission of pre-award hazard labels and Material Safety Data Sheets. The contract incorporates a wide range of FAR and DFARS clauses governing cybersecurity, labor practices, environmental compliance, and supply chain security, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, cyber incident reporting within 72 hours, and prohibition of equipment from certain Chinese telecommunications vendors. Additional requirements include compliance with trafficking-in-persons prevention, employment eligibility verification, sustainable product use, and restrictions on hazardous materials such as hexavalent chromium and mercury, which demand secondary containment. Electronic invoicing must be submitted via Wide Area WorkFlow with authorized document types including Invoice and Receiving Report. The contractor is subject to inspection and acceptance by the government at destination, with acceptance criteria based on MIL-STD-1916 sampling standards and FAR 52.246-2. Clause deviations were applied to several provisions as of February 2026, and contractual administration is handled by contracting officer Natalya Radyk, with payment processed by DFAS Columbus. No options, subcontracting requirements beyond commercial product exceptions, or size status representations are specified in the awarded document.