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GASKET

Awarded
SPE7L026F5005Federal

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 SPE7L026F5005 is a delivery order issued on June 18, 2026, to Aviation Devices and Electronic Components, L.L.C. under the broader indefinite delivery contract SPE7L426D62UT. This specific order, categorized as a small business set-aside under NAICS code 339991, is for the procurement of three gaskets, part number AG234000-01 and NSN 5330017219863, for a total contract price of 1,307.07 dollars. The required delivery date for these supplies is July 20, 2026. The underlying indefinite delivery contract provides a maximum value of 350,000.00 dollars with an estimated annual quantity of 11 units and a one-year period of performance. This framework is a unilateral agreement below the Simplified Acquisition Threshold and incorporates standard FAR and DFARS clauses, including regulations regarding the Buy American Act and indefinite quantity order limitations.

General Info

DLA awarded Aviation Devices $1,307.07 for three gaskets due July 20, 2026.

Contract Value

$1,307.07

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5005 - Order for Supplies or Services

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

SPE7L4-26-D-62UT Indefinite Delivery Contract

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 SPE7L026F5005 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $1,307.07 Award Date: 06-18-2026 Delivery order under: SPE7L426D62UT Line items: - GASKET (NSN/Part 5330017219863, PR 7017237029)

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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

POSTED

about 7 hours ago

DEADLINE

in 12 days
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