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SHIELDING GASKET, ELECTRONIC

Awarded
SPE7MX27F0353Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX27F0353 is a delivery order issued on October 15, 2026, under the basic contract SPE7MX26D0034. The contract was awarded to Aviation Devices and Electronic, identified by CAGE code 1NPE1, for a total price of 895.71 dollars. This procurement falls under NAICS code 339991 and was managed by DLA Land and Maritime. The scope of the order consists of three units of electronic shielding gaskets, part number AG728000-04 and NSN 5999015086042, at a unit price of 298.57 dollars. The items are required to be delivered to DLA Distribution San Diego by the deadline of December 14, 2026.

General Info

DLA awarded Aviation Devices and Electronic $895.71 for three electronic shielding gaskets.

Contract Value

$895.71

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MX-27-F-0353

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

Solicitation RFP SPE7MX-25-R-0088

PDF, High priority: read this firstrfp
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 SPE7MX27F0353 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $895.71 Award Date: 10-15-2026 Delivery order under: SPE7MX26D0034 Line items: - SHIELDING GASKET, ELECTRONIC (NSN/Part 5999015086042, PR 7018744478)

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 16 hours ago

DEADLINE

in 11 days
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