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SEAL

Awarded
SPE4AX27F1199Federal

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 SPE4AX27F1199 is a delivery order issued on October 15, 2026, to Derco Aerospace, Inc. for the procurement of seals, specifically part number 388086-44 and NSN 5330011338106. The total price for this specific order is 21.00 dollars, with a required delivery date of July 12, 2027. The order mandates adherence to MIL-STD-2073 packaging requirements and established quality standards. This delivery order was executed under the broader contract vehicle SPE4AX26DP002, which was effective as of December 26, 2025, and is intended for issuing orders for unpriced NIINs with a total vehicle value of 50,994,529.95 dollars. Furthermore, this procurement is linked to the C-130 AC PBL contract SPE4AX-26-D-9401 and was managed through DLA Weapons Support.

General Info

DLA awarded Derco Aerospace 21 dollars for seals due by July 12, 2027.

Contract Value

$21

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4AX-27-F-1199

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

Contract SPE4AX-26-D-P002

PDF, Low priorityaward
Low

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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 SPE4AX27F1199 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $21.00 Award Date: 10-15-2026 Delivery order under: SPE4AX26DP002 Line items: - SEAL (NSN/Part 5330011338106, PR 7018674877)

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

POSTED

about 15 hours ago

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in 11 days
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