GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
BAE SYSTEMS CONTROLS INC. has been awarded a firm-fixed-price delivery order under the Basic Ordering Agreement SPE7L426G0001 for the supply of 46 gaskets, part number 5330012033246, at a total contract value of $8,188.46, with an award date of July 16, 2026. The contract originated from solicitation SPE7L4-26-T-4130 and is administered by the Defense Logistics Agency through its Land and Maritime division, with performance based at the contractor’s facility in Endicott, New York. Delivery must be completed within 168 days after the order date, targeting an estimated completion around December 31, 2026, under FOB Origin terms, meaning the government assumes transportation costs from the point of origin. The item is classified under NAICS code 339991 and the awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering reporting obligations under federal small business programs and compliance with DPAS priorities and FASCIA supply chain screening requirements. Packaging must adhere strictly to MIL-DTL-117, Type II, Class C, Style 1, for waterproof and greaseproof containment, with overall compliance to MIL-STD-2073-1E, using hardboard cushioning and no special preservation or wrap materials. Marking must conform to MIL-STD-129, including mandatory barcoding for DoD shipments, with special marking code 00-00 indicating no additional requirements. Invoicing is restricted to the Wide Area WorkFlow system using standard cost voucher or invoice and receiving report formats. The contract incorporates several FAR and DFARS clauses with deviations, including employment reporting on veterans, sustainable products, and subcontracting for commercial items, all under pre-approved deviations 2026-O0038 and 2026-O0015. Acceptance of the gaskets occurs at the origin by an authorized government representative, with no options, volume variances, or ceiling values permitted. The contracting officer is Patrick Sikorski, with payment remittance processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. No security clearances, key personnel requirements, contract options, or organizational conflict of interest provisions are indicated, and
General Info
Agency
Contract Value
$8,188.46NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
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
