SHIELDING GASKET, ELECTRONIC
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Defense Logistics Agency award SPE7MX26F001L is a delivery order issued under the indefinite quantity contract SPE7MX22D0003 to Aviation Devices and Electronic (CAGE 1NPE1). The award, dated August 16, 2026, is valued at 54,545.52 and is for the procurement of electronic shielding gaskets, specifically NSN 5999015822196. The broader IDIQ contract has a total award amount of 3,414,809.30 and a performance period of 1,095 days from October 5, 2021, with a minimum guarantee of 17,074.05. The contract is governed by FOB Origin terms, though inspection and acceptance are conducted by the government at the destination. Deliveries are required within 30 days of the delivery order award. Packaging, marking, and preservation must strictly adhere to the Product Identification Data (PID) attachment, and all shipping documents must include identification numbers from the SF-1449 form. Payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with a net 30-day payment term. This requirement is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700.
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