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GASKET

Awarded
SPE7L0-26-Q-0300Federal

Contract Overview

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Contract SPE7L027P0050 is a firm-fixed-price award issued on October 14, 2026, by the Defense Logistics Agency, Land and Maritime, to Aviarms Support Corp. The contract is a Small Disadvantaged Women Owned set-aside under NAICS code 339991 for the procurement of 20 gaskets, identified by NSN 5330-01-264-6289. The total contract price is $900.00, with a unit price of $45.00 per gasket. Delivery is required within 60 days after the date of order to Rygge Air Force Base in Norway, with terms specified as FOB Destination. Due to the critical application and UV-sensitivity of the gaskets, the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance are conducted by the government at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various Federal Acquisition Regulation and Department of Defense clauses, including cybersecurity safeguards, antiterrorism awareness training, and DPAS priority ratings.

General Info

DLA awarded Aviarms Support Corp $900 for 20 gaskets delivered to Norway.

Contract Value

$900

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L0-26-Q-0300 for Gasket NSN 5330-01-264-6289

PDF, High priority: read this firstrfq
High

Order for Supplies or Services SPE7L0-27-P-0050

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L027P0050 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $900.00 Award Date: 10-14-2026 Solicitation: SPE7L0-26-Q-0300 Line items: - GASKET (NSN/Part 5330012646289, PR 7017064700)

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

POSTED

about 13 hours ago

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in 11 days
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