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SHIELDING GASKET, ELECTRONIC

Awarded
SPE7MX26F8962Federal

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The Defense Logistics Agency awarded a firm-fixed-price, indefinite-quantity contract to Aviation Devices and Electronic (CAGE 1NPE1), a women-owned small business, for electronic shielding gaskets under solicitation SPE7MX23R0004 and contract SPE7MX23D0052, with an initial delivery order issued on July 21, 2026, valued at $1,441.20 for a single unit of NSN 5999015078802. The overall contract has a three-year base period with two optional one-year extensions, carrying a minimum guaranteed value of $230,245 and a maximum ceiling of $17,357,488 over its full term, encompassing 61 NSNs related to electronic shielding components. Performance is governed under FAR 52.212-4 and 52.212-5, treating the contract as a commercial item acquisition, and delivery orders are subject to FOB Origin terms with government acceptance at the destination. All shipments must comply with packaging, preservation, and labeling requirements detailed in the PID, Packaging, and Marking.pdf attachment, and invoices must be submitted electronically via Wide Area Workflow to the DLA Finance and Accounting Service in Columbus, Ohio, under accounting code BX:97X4930 SCBX001262053189. The contractor is required to support surge and sustainment operations through unpriced CLINs (9960–9963), which may be activated at the government’s discretion with corresponding CAPs, test plans, and reports. The contract explicitly supports the WOSB Program, with full compliance obligations tied to the offeror’s small business status and SAM.gov verification. Delivery locations vary by order, with one confirmed destination at Hill Air Force Base, Utah. The contracting officer, Rebecca Halteman, oversees the contract, while administrative support is provided by Taren Hayes of DLA Land and Maritime. No COR or COTR is formally designated in the documentation. The contract includes no personnel security clearance requirements, key personnel clauses, or OCI provisions. All delivery schedules, part numbers, and surge planning are captured in the Award Spreadsheet, and compliance with DPAS rating DOC9 is mandatory. The contract’s structure emphasizes flexibility, commercial item acquisition practices, and support for contingency readiness under a small business set-

General Info

AVIATION DEVICES AND ELECTRONIC awarded $1,441.20 for electronic shielding gasket under DLA contract.

Contract Value

$1,441.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-23-D-0052 - Electronic Shielding Gaskets

PDF, High priority: read this firstaward
High

SPE7MX-26-F-8962 - Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE7MX26F8962 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $1,441.20 Award Date: 07-21-2026 Delivery order under: SPE7MX23D0052 Line items: - SHIELDING GASKET, ELECTRONIC (NSN/Part 5999015078802, PR 7017454443)

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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

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about 3 hours ago

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in 12 days
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