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GASKET

Awarded
SPE7MX26F8820Federal

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The Defense Logistics Agency awarded a firm-fixed-price indefinite quantity contract to Aviation Devices and Electronic, identified by CAGE code 1NPE1, under the base contract SPE7MX23D0052 with a delivery order SPE7MX26F8820 issued on July 15, 2026. The contract is a 100% women-owned small business set-aside under the WOSB Federal Contract Program, with the contractor certified as a small business under NAICS code 339991 and eligible under the WOSB program. The contract encompasses the supply of gaskets with part number AG477000-15 across multiple line items, with priced quantities totaling 265 units at a unit price of $349.39, resulting in a current awarded value of $92,588.35, though the full contract ceiling extends up to $17,357,488 over a five-year period including a three-year base and two one-year options exercisable at the government’s sole discretion. Delivery is governed by FOB origin terms, with final inspection and acceptance occurring at designated DLA distribution centers in Jacksonville, Florida, and San Diego, California, as specified in individual delivery orders. All packaging, preservation, and marking requirements are defined in the PID, Packaging, and Marking attachment, while invoicing must follow DFARS 252.232-7003 and be submitted electronically via the DoD’s payment system. The contract includes unpriced CLINs 9960–9963 contingent on surge capacity activation, with the contractor required to maintain and report surge readiness through documented test plans and reports. The award is supported by comprehensive representations, including WOSB eligibility and surge capability certifications, with compliance monitored through attachments such as the Award Spreadsheet, S-S eCAP Summary Report, and bilateral signature documents. Payment is processed through DLA’s designated financial office in Columbus, Ohio, using the specified appropriation data BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Rebecca Halteman, with administrative oversight provided by DLA Land and Maritime.

General Info

Defense Logistics Agency awards $92,588.35 gasket contract to Aviation Devices and Electronic on July 15, 2026.

Contract Value

$92,588.35

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-23-D-0052 for Electronic Shielding Gaskets

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-8820 for Gasket Supplies

PDF, High priority: read this firstdelivery-order
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 SPE7MX26F8820 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $92,588.35 Award Date: 07-15-2026 Delivery order under: SPE7MX23D0052 Line items: - GASKET (NSN/Part 5330015358182, PR 7017454437)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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