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GASKET

Awarded
SPE4A5-25-T-566QFederal

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Delivery order SPE4A526F7156, issued on June 25, 2026, by DLA Aviation under Basic Ordering Agreement SPE4A122G0010, awards General Electric Company a firm fixed price contract for the procurement of 228 gaskets. The total contract value is 3,490.68 dollars, with a unit price of 15.31 dollars. The items, identified by NSN 5330016858117 and part number 9502M46P03, must be delivered by August 22, 2028. This is a rated order under the Defense Priorities and Allocations System. The contract mandates strict adherence to technical and quality standards, including a zero non-conformance policy verified through sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring UV-resistant, waterproof, and greaseproof opaque bags per MIL-DTL-117. Marking and labeling must follow MIL-STD-129 and MIL-STD-130N, including a specific do not bend warning. Inspection and acceptance are conducted by the government at the destination, with payment processed through the Defense Finance and Accounting Service.

General Info

DLA Aviation awarded General Electric $3,490.68 for 228 gaskets by August 2028.

Contract Value

$3,490.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7156 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4A526F7156 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $3,490.68 Award Date: 06-25-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-25-T-566Q Line items: - GASKET (NSN/Part 5330016858117, PR 7012984444)

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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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