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GASKET

Awarded
SPE4AX26F517CFederal

Contract Overview

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

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Defense Logistics Agency award SPE4AX26F517C is a delivery order issued on September 24, 2026, to Derco Aerospace, Inc. under the primary contract vehicle SPE4AX26DP002. This procurement is for the supply of 2,845 gaskets, identified by part number 371549-3 and NSN 5330010115756. The order is part of the C-130 AC PBL contract framework and is designated for unpriced NIINs, with a total contract price listed at 17.00 dollars. The contract specifies that final pricing must be negotiated within 90 days of the order issuance. Delivery is directed to the DLA Distribution Depot Hill, and the awardee must adhere to strict packaging requirements as outlined in MIL-STD-130N and RP001. This action is managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded Derco Aerospace 17 dollars for 2,845 gaskets for C-130 aircraft.

Contract Value

$17

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4AX-26-F-517C (Gasket)

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

Award SPE4AX-26-D-P002 - Derco Aerospace, Inc.

PDF, Low priorityaward
Low

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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 SPE4AX26F517C posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $17.00 Award Date: 09-24-2026 Delivery order under: SPE4AX26DP002 Line items: - GASKET (NSN/Part 5330010115756, PR 7018342626)

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Same NAICS industry code

NAICS: 339991
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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

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about 6 hours ago

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in 12 days
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