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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SHIELDING GASKET, ELECTRONIC

Awarded
SPE7MX26F002SFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7MX26F002S is a delivery order issued on August 16, 2026, under the base indefinite quantity contract SPE7MX23D0052. The award was granted to Aviation Devices and Electronic, a small business with women-owned and small disadvantaged certifications, for the supply of electronic shielding gaskets. This specific order is valued at 16,495.92 and is part of a larger five-year firm-fixed price agreement that covers 61 different national stock numbers with a total potential ceiling of 17,357,488.00 and a minimum guaranteed obligation of 230,245.00. The contract is governed by FAR 52.212-1, 52.212-3, and 52.212-4, and carries a DPAS rating of DOC9 to prioritize government support. Deliveries are FOB Origin and are primarily directed to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. All packaging, preservation, and marking must strictly adhere to the specifications detailed in the PID, Packaging, and Marking attachment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with a standard net 30-day term from the date of invoice.

General Info

DLA awarded Aviation Devices and Electronic $16,495.92 for electronic shielding gaskets.

Contract Value

$10,473.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Contract SPE7MX-23-D-0052 - Electronic Shielding Gaskets

PDF, High priority: read this firstaward
High

Delivery Order SPE7MX-26-F-0025

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

Modification P00001 to Contract SPE7MX26F002S

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F002S posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $10,473.60 Award Date: 08-16-2026 Delivery order under: SPE7MX23D0052 Line items: - SHIELDING GASKET, ELECTRONIC (NSN/Part 5999015078808)

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 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS