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, October 28 at 2:00 PM ET

Register Free →

COVER, INTAKE MANIFO

Awarded
SPE7L4-26-U-1061Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks quotations for 121 units of NSN 2990016874238 COVER, INTAKE MANIFO under an RFQ with a response deadline of August 21, 2026, issued by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. The award may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders per year and a guaranteed minimum of 18 units. All items will be shipped to various DLA depots across CONUS and OCONUS using consolidation and containerization protocols. The approved source for this item is 3Z9L5 123078, and only electronic submissions are accepted; hard copies are not available. No detailed specifications, plans, or drawings are provided, and all responsible sources may submit quotes provided they are received on time. The solicitation number is SPE7L426U1061, and inquiries should be directed to the designated buyer contact via email listed in the official document accessible through the provided SAM.gov link.

General Info

121 intake cover units requested by DoD with electronic quotes due August 21, 2026, potential indefinite contract.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

2

SPE7L4-26-D-63XJ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L4-26-U-1061 RFQ for NSN 2990-01-687-4238

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426D63XJ posted on DIBBS. Awardee: SHIELD TECHNOLOGIES CORP (CAGE 3Z9L5) Total Contract Price: $350,000.00 Award Date: 08-31-2026 Solicitation: SPE7L4-26-U-1061 Line items: - COVER, INTAKE MANIFO (NSN/Part 2990016874238, PR 1000239274)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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