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GASKET

Awarded
SPE7L326F2218Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L326F2218 to Alamo Aircraft, Ltd. on September 24, 2026, for a total price of 16,845.52 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE7L426D62EJ, which was established on April 22, 2026. The procurement falls under NAICS code 339991 and is managed by the Department of Defense. The specific order consists of 29 units of gaskets, identified by NSN 5330014763481 and PR 7018496681, at a unit price of 580.88 dollars. Delivery for these supplies is required by February 1, 2027. The overarching indefinite delivery contract governs the ordering procedures, limitations, and regulatory compliance through various FAR and DFARS clauses, while the specific delivery order outlines the accounting data, shipping instructions, and inspection requirements for the gasket shipment.

General Info

DLA awarded Alamo Aircraft $16,845.52 for 29 gaskets due February 1, 2027.

Contract Value

$16,845.52

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order DD Form 1155 for Gasket Supplies

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

Indefinite Delivery Contract for Supplies

PDF, High priority: read this firstcontract-document
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 SPE7L326F2218 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $16,845.52 Award Date: 09-24-2026 Delivery order under: SPE7L426D62EJ Line items: - GASKET (NSN/Part 5330014763481, PR 7018496681)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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 6 hours ago

DEADLINE

in 12 days
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