Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEAL, HALF-FIRE, CABL

Awarded

SPE4AX26F185FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4AX26F185F to Derco Aerospace, Inc. on September 3, 2026, as a delivery order under the primary contract SPE4AX20D9403. This federal award, managed by DLA Aviation and DCMA Great Lakes, is for the procurement of 360 units of Half-Fire Cable Seals, identified by NSN 1680-01-328-4994. The total contract value is 3,556.80 dollars, with a unit price of 9.88 dollars per seal. The agreement specifies that delivery must be completed by March 29, 2027, with terms set as FOB origin and inspection and acceptance occurring at the origin. The order includes specific requirements for packaging, marking, and technical quality standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,556.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE4AX-26-F-185F Delivery Order for Seal, Half-Fire Cable

PDF•task-order-award

SPE4AX26F185F - Unreadable PDF

PDF•other

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4AX26F185F posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $3,556.80 Award Date: 09-03-2026 Delivery order under: SPE4AX20D9403 Line items: - SEAL, HALF-FIRE, CABL (NSN/Part 1680013284994, PR 7016636929)

Similar Contracts

Same NAICS industry code

Gasket Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supply of Gaskets (NSN 5330008333268)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Gasket (NSN 5330014498943)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

O-Ring Component Supplier

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 014715261)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Gasket Supply (NSN/FSC: 016879713/5330)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supplier of Seal Replacement Kit (NSN 5330-01-417-2678)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supply of Gasket Forming Compound (NSN 8030-01-656-5269)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Gasket Forming Compound (NSN 8030-00-882-7073)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-27-Q-0008

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0043

Solicitation SPE7L3-27-T-0043 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of one synthetic rubber and nylon gasket (NSN 5330-00-914-4290) for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Strict technical and quality standards apply, including a total prohibition on asbestos and Class I Ozone Depleting Chemicals. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration. Additionally, the item must have 31 months of shelf life remaining upon delivery, representing at least 85 percent of its total stated shelf life. Marking and palletization must adhere to MIL-STD-129, MIL-STD-130N, and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0041

Solicitation SPE4A5-27-T-0041 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for O-rings under NSN 5331-01-085-7030. The requirement consists of three line items: 36 units for CLIN 0001 and 9 units for CLIN 0002, both with a delivery window of 719 days after order, and a First Article Test (FAT) requirement for CLIN 0003 with a 120-day delivery window. The government has allocated 7,500 dollars for testing costs, which will be added to the offered price during evaluation. Performance is based on FOB Origin, with inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow a zero-based non-conformance plan. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Restrictor Check Valve (NSN 4820014942730)

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Silhouette Targets (NSN 6920-01-167-1392)

Textile Bag and Canvas Mills

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Valve Disk Supplier (NSN 4820014770616)

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manifold Valve Assembly Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Valve Piston Supply (Vacco Industries Specification)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Specialized Decal (NSN 7690015513066)

Commercial Printing (except Screen and Books)

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS