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GASKET

Awarded
SPE7LX27F1743Federal

Contract Overview

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

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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.

General Info

DLA awarded Aviation Devices $13,261.50 for 150 gaskets due by December 14, 2026.

Contract Value

$13,261.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-23-D-5042 - Aviation Devices and Electronic Components, L.L.C.

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-27-F-1743

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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Award Notice

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 SPE7LX27F1743 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $13,261.50 Award Date: 10-14-2026 Delivery order under: SPE7LX23D5042 Line items: - GASKET (NSN/Part 5330015587144, PR 7018679554)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 15 hours ago

DEADLINE

in 11 days
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