Award

Delivery Order #SPE7LX26F34B1

Delivery Order for Gaskets Awarded to Aviation Devices and Electronic Components

Buyer

Defense Logistics Agency

Award Amount

$25,808.84

Ceiling

$25,808.84

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jul 27, 2026

Identifier

SPE7LX26F34B1

NAICS

339991

This award is a delivery order contract issued under a larger indefinite delivery indefinite quantity (IDIQ) contract with Aviation Devices and Electronic Components, L.L.C. The recipient specializes in electronic components and devices and is supplying gaskets as the primary product for this specific order. The contract plays a vital role in supporting the Defense Logistics Agency's supply chain by ensuring a steady provision of essential gasket components. The scope of work includes the delivery of gaskets to a designated location in Fort Worth, Texas, within a specific timeframe of approximately two months. This delivery order is part of a sole-source procurement strategy aligned with the existing IDIQ contract, emphasizing supply chain continuity and efficiency. The original IDIQ contract was established with a focus on gasket supplies and reflects the agency's commitment to partnering with specialized small businesses to meet its operational needs.

Description

8512141680!GASKET

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