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GASKET

Awarded

SPE7LX26F10VYFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F10VY on September 17, 2026, to Aviation Devices and Electronic Components, L.L.C. This order was placed under the broader indefinite delivery purchase order SPE7LX23D5042, which has a total potential value of up to 2,348,362.80 dollars and a performance period extending through May 22, 2028. The specific award is set aside for small businesses under NAICS code 339991. The delivery order is for the procurement of five gaskets, identified by part number AG233000-11 and NSN 5330015071685, for a total contract price of 1,997.45 dollars. The required delivery date for these supplies is November 16, 2026.

General Info

DLA awarded Aviation Devices $1,997.45 for five gaskets due November 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,997.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIATION DEVICES AND ELECTRONIC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-23-D-5042 - Indefinite Delivery Purchase Order

award

High

SPE7LX-26-F-10VY Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F10VY posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $1,997.45 Award Date: 09-17-2026 Delivery order under: SPE7LX23D5042 Line items: - GASKET (NSN/Part 5330015071685, PR 7018391468)

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Posted before this notice, open and closed

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