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GASKET

Awarded
SPE4AX27F0243Federal

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 SPE4AX27F0243 is a delivery order issued on October 6, 2026, to Moog Military Aircraft LLC under the basic contract SPE4AX17D9416. This federal contract, categorized under NAICS code 339991 and set aside for Small Disadvantaged businesses with a common owner, is for the procurement of 665 gaskets, identified by part number 082-28827-1 and NSN 5330004807753. The total contract price for this order is 206.15 dollars, with a required delivery date of February 12, 2027. The order was managed by DLA Weapons Support to fulfill procurement request 7018612075.

General Info

DLA awarded Moog Military Aircraft $206.15 for 665 gaskets by February 12, 2027.

Contract Value

$206.15

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AX-27-F-0243 - Order for Supplies or Services

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 SPE4AX27F0243 posted on DIBBS. Awardee: MOOG MILITARY AIRCRAFT LLC (CAGE 9P5N5) Total Contract Price: $206.15 Award Date: 10-06-2026 Delivery order under: SPE4AX17D9416 Line items: - GASKET (NSN/Part 5330004807753, PR 7018612075)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

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in 2 days
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