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GASKET

Awarded
SPE7MX26F8215Federal

Contract Overview

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

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Delivery order SPE7MX26F8215, issued on June 25, 2026, is a Firm-Fixed Price procurement awarded to Aviation Devices and Electronic Components, L.L.C., a certified Women-Owned Small Business. This order falls under the broader Indefinite Quantity Contract SPE7MX23D0052, which covers 61 different national stock numbers for electronic shielding gaskets and related items. The specific order is for 94 gaskets, part number AG457000-02, with a total value of $5,838.34. All items must be delivered FOB Origin to DLA Distribution Warner Robins by July 27, 2026. The overarching base contract features a three-year basic period with two optional one-year extensions, carrying a guaranteed minimum of $230,245.00 and a maximum ceiling of $17,357,488.00. Performance is governed by DPAS DOC9 priority ratings and requires strict adherence to the PID, Packaging, and Marking specifications. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by DLA Land and Maritime in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service.

General Info

Aviation Devices LLC will deliver 94 gaskets for $5,838.34 by July 27, 2026.

Contract Value

$5,838.34

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-23-D-0052 - Electronic Shielding Gaskets

PDF, High priority: read this firstaward
High

SPE7MX-26-F-8215 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 SPE7MX26F8215 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $5,838.34 Award Date: 06-25-2026 Delivery order under: SPE7MX23D0052 Line items: - GASKET (NSN/Part 5330015315744, PR 7017134364)

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Same NAICS industry code

NAICS: 339991
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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 5 hours ago

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in 12 days
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