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SEAL, DOOR, MECHANIZE

Awarded
SPE4AX25F3080Federal

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 awarded contract SPE4AX25F3080 to Derco Aerospace, Inc. for the procurement of mechanized door seals under NAICS code 339991. This delivery order, issued under the primary contract SPE4AX20D9403, has a total value of 26,139.87 dollars. The award was officially posted on July 22, 2026, and specifically covers the supply of part number 5330004104807. A subsequent contract modification, P00001, was issued by DLA Aviation and became effective on March 6, 2025. This modification extended the contract delivery date for CLIN 0001 from June 4, 2026, to December 1, 2026. The extension was granted to account for contractor delays and pricing complications encountered with a supplier, as documented under PAR 5511363. All other terms and obligations of the original agreement remain in effect.

General Info

DLA awarded Derco Aerospace $26,139.87 for door seals with an extended delivery date.

Contract Value

$26,139.87

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX25F3080 P00001 - Contract Modification

PDF, High priority: read this firstmodification
High

SPE4AX25F3080.pdf

PDF

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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 SPE4AX25F3080 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $26,139.87 Award Date: 07-22-2026 Delivery order under: SPE4AX20D9403 Line items: - SEAL, DOOR, MECHANIZE (NSN/Part 5330004104807, PR 7011318973)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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