GASKET
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AI Contract Overview
Contract SPE7LX27F1743 is a delivery order issued on October 14, 2026, by the Defense Logistics Agency Weapons Support under the broader indefinite delivery purchase order SPE7LX23D5042. Awarded to Aviation Devices and Electronic Components, L.L.C., a Women-Owned Small Business, the order is valued at 13,261.50 dollars. The procurement falls under NAICS code 339991 and is specifically for the acquisition of 150 gaskets, part number AG728000-16 and NSN 5330015587144. The order is divided into two contract line items with deliveries scheduled for DLA Distribution San Diego and Cherry Point by December 14, 2026. This delivery order operates within the framework of the primary contract awarded by DLA Land and Maritime, which established a maximum value of 2,348,362.80 dollars and an overall performance period extending through May 22, 2028.
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Contract Value
$13,261.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
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