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SHIELDING GASKET, EL

Awarded
SPE7M5-26-T-028JFederal

Contract Overview

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

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Contract SPE7M526V5900 is a delivery order issued by the Defense Logistics Agency Land and Maritime Active Devices Division on August 4, 2026. The contract was awarded to Aviation Devices and Electronic Components, L.L.C. for a total price of $2,146.30. This award, stemming from solicitation SPE7M5-26-T-028J, falls under NAICS code 339991 and was determined based on the best value offeror, considering factors such as price, delivery, and past performance. The scope of the agreement is for the procurement of a shielding gasket, identified by NSN/Part 5999016806029 and PR 7016267826. The order is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific requirements for delivery, payment, and transportation under the First Destination Transportation program.

General Info

DLA awarded Aviation Devices $2,146.30 for a shielding gasket on August 4, 2026.

Contract Value

$2,146.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M5-26-V-5900 for Supplies or Services

PDF, High priority: read this firstdelivery-order
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 SPE7M526V5900 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $2,146.30 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-028J Line items: - SHIELDING GASKET, EL (NSN/Part 5999016806029, PR 7016267826)

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 2 hours ago

DEADLINE

in 12 days
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