GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DERCO AEROSPACE, INC. was awarded a delivery order under the DLA’s SPE4AX26DP001 contract vehicle on July 20, 2026, for the supply of 140 military-grade gaskets identified by NSN 5330005858384 and part numbers 132428-2 and C356009002, at a fixed unit price of $1.00 each, resulting in a total contract value of $140.00. The delivery is scheduled for completion by April 16, 2027, with FOB origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility in Milwaukee, Wisconsin, while the government assumes all transportation costs to the reception point at Robins Air Force Base, Georgia. The contract is structured as a fixed-quantity, no-variance delivery order under an IDIQ framework, with no options or extended periods specified. The gaskets must comply with stringent military standards including MIL-STD-130N for Unique Identification and machine-readable barcoding, MIL-STD-2073-1E for packaging methods, MIL-STD-129 for labeling, and MIL-DTL-117 Type II Class C Style 1 for UV-sensitive protective packaging using waterproof, greaseproof, opaque bags. Preservation and packaging follow DLA RP001 guidelines and require specific codes for cleaning, drying, unit containment, and preservation method. All items must be marked with the contractor’s CAGE code (8X044), part numbers, and government-contract identifiers. The contractor is certified as a small business, with no socioeconomic set-asides beyond this designation, and must adhere to prohibitions on asbestos as per FED-STD-313. Inspection and acceptance occur at origin under government authority, governed by DLA’s RA001 and relevant technical standards. Payment will be processed by the Defense Finance and Accounting Service through remittance to Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Bobby Hornsby, with administrative support from Ray Gryder at DLA Aviation, and contract administration is handled by DCMA Great Lakes. No formal FAR clauses were explicitly
General Info
Agency
Contract Value
$140NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
