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GASKET

Awarded
SPE4A5-26-Q-0337Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A526F7833 is a firm-fixed-price delivery order issued on August 27, 2026, under the broader agreement SPE4A125G0027. The contract was awarded to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for the procurement of gaskets under NAICS code 339991. The total contract value is 1,332.78 dollars, covering the supply of 582,000 units of part number 322207-20 at a unit price of 2.29 dollars. The order, stemming from solicitation SPE4A5-26-Q-0337, requires the delivery of the gaskets by April 26, 2027. The agreement mandates strict adherence to technical requirements and quality assurance provisions, specifically citing MIL-STD-2073-1E for packaging standards. This federal procurement is managed by DLA Aviation within the Department of Defense.

General Info

Collins Aerospace will supply 582,000 gaskets to DLA for 1,332.78 dollars.

Contract Value

$1,332.78

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7833 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F7833 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $1,332.78 Award Date: 08-27-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-Q-0337 Line items: - GASKET (NSN/Part 5330008661746, PR 7014871732)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 10 hours ago

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in 12 days
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