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GASKET

Awarded

SPETA627P0016Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPETA627P0016 is a federal contract issued to Davinci Aircraft, Inc. for the procurement of gaskets under NSN 5330003270450. The total contract price is 27,500.00 dollars, with the award date recorded as October 8, 2026. This procurement falls under NAICS code 339991 and was managed by DLA Oklahoma City. The contract is designated for emergency requirements, necessitating expedited delivery of the supplies to Tinker Air Force Base. The agreement incorporates specific DLA Aviation Procurement Guidance Notices and standard federal clauses concerning packaging and the handling of surplus materials.

General Info

DLA awarded Davinci Aircraft $27,500 for emergency gaskets delivered to Tinker Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DAVINCI AIRCRAFT, INC.

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

1

SPETA6-27-P-0016 Order for Supplies or Services

award

High

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPETA627P0016 posted on DIBBS. Awardee: DAVINCI AIRCRAFT, INC. (CAGE 5YT78) Total Contract Price: $27,500.00 Award Date: 10-08-2026 Line items: - GASKET (NSN/Part 5330003270450, PR 7018581881)

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