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GASKET

Awarded
SPE4AX26F293WFederal

Contract Overview

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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

DERCO AEROSPACE awarded $140 for gasket NSN 5330005858384 under DoD contract SPE4AX26DP001 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$140

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4AX26F293W.pdf Unreadable Document

PDFother

Delivery Order SPE4AX-26-F-293W under Contract SPE4AX-26-D-P001

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F293W posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $140.00 Award Date: 07-20-2026 Delivery order under: SPE4AX26DP001 Line items: - GASKET (NSN/Part 5330005858384, PR 7017233666)

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