GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L426V1870 is a fixed-price delivery order awarded by the Defense Logistics Agency to Safran Power Units Dallas, Inc. on June 24, 2026, for the procurement of one gasket (NSN 5330013825041, Part Number 112-22) for a total price of $3.01. The contract requires delivery within five days after the date of order, with a deadline of June 29, 2026. The items are to be shipped FOB Origin to the National Guard Aviation Support Facility in Williamstown, West Virginia. The contractor must adhere to strict packaging and marking standards, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking compliance with MIL-STD-129. Inspection and final acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous materials, sustainable products, and cybersecurity standards such as NIST SP 800-171.
General Info
Contract Value
$3.01Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
