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GASKET

Awarded
SPE7LX26F12SXFederal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime has issued award SPE7LX26F12SX, a delivery order under the existing indefinite delivery purchase order basic contract SPE7LX23D5042. Awarded to Aviation Devices and Electronic Components, L.L.C. on September 22, 2026, this contract is valued at a total price of $8,045.31. The order specifically covers the procurement of gaskets, identified by NSN 5330-01-558-7144 and manufacturer part number AG728000-16, with a required delivery date of November 23, 2026. This transaction is executed under FAR 13.5 guidelines and is part of a broader procurement framework that includes terms for ordering, performance, and shipping. The underlying basic contract, which was originally established in May 2023, provides for potential extensions through 2028 if options are exercised. The delivery order includes comprehensive instructions regarding pricing, packaging, marking, inspection, and acceptance to ensure compliance with Department of Defense requirements.

General Info

Aviation Devices and Electronic Components awarded $8,045.31 for gasket procurement by DLA Land Maritime.

Contract Value

$8,045.31

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order for Gaskets under Basic Contract SPE7LX-23-D-5042

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

SF 1449 Solicitation and Award for Commercial Items

PDF, High priority: read this firstcontract-document
High

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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 SPE7LX26F12SX posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $8,045.31 Award Date: 09-22-2026 Delivery order under: SPE7LX23D5042 Line items: - GASKET (NSN/Part 5330015587144, PR 7018391283)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 5 hours ago

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in 12 days
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