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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

53--CAP,PROTECTIVE,DUST

Active

SPE7L126Q1299Federal

Response Deadline07/23/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 17

Combined Synopsis

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 12:00:00 PM UTCin 6 days

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 → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 53655 806661-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Similar Contracts

CAP, PROTECTIVE, DUSTThe contract is for the procurement of 1,497 protective dust and moisture seals identified by NSN 5340-01-632-8239 and part number 806661-01, issued under solicitation SPE7L1-26-Q-1299 with a delivery deadline of 165 days after order date. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 for marking and labeling, as well as RP001 for DLA-specific packaging guidelines. If the item is classified as hazardous under FED-STD-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is permitted but only as a fallback when DLA requirements do not apply. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The delivery point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination. The contract mandates full compliance with documentation procedures for source approval requests and removal of government identification from non-accepted supplies, and the buyer must reference the DLA unit of issue conversion tool to align with ANSI X12 standards. The point of contact is Lea Lindner, and the response deadline for the solicitation is set for July 23, 2026, with a target ship date of May 17, 2026.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

20--DOG LINK ASSEMBLY

DLA Land And Maritime

POSTED

about 7 hours ago

DEADLINE

53--INSERT,SELF-LOCKING

DLA Land And Maritime

POSTED

about 7 hours ago

DEADLINE

Precision Metal Pin Manufacturing – Headless Shoulder PinsThe contract seeks the manufacture and delivery of ten headless shoulder pins identified by NSN 5315014686381, with strict adherence to military packaging, marking, and shipping requirements. The work is categorized under NAICS code 332510, indicating precision metal manufacturing, and is structured as a subcontract under the ASC Commodities Division of the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered items must be shipped for acceptance. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, with no set-aside provisions or small business preferences noted. The full contract details and submission portal are accessible via the DIBBS platform.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING, RETAININGThe contract is for the procurement of 59 retaining rings with NSN 5325-00-282-7016, valued at $3,481.00 under solicitation SPE4A6-26-T-07AU, issued by the ASC Commodities Division of the Department of Defense. Delivery is required 199 days after award, with FOB Origin terms and final delivery to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance must occur at origin, governed by FAR 52.246-2 and DLA-specific quality requirement RQ009, with the government retaining full authority for acceptance. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and specific standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and ASQ H1331 or SAE AS9003 for inspection systems. Packaging must use preservation method 20 (CLNG/DRY), preservation material 19, wrap material GH, and conform to DLA packaging directive RP001. Physical identification of bare items is mandatory per RQ017, and all hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and MIL-STD-129, with Safety Data Sheets required. Export control applies as the item contains technical data subject to ITAR or EAR, restricting disclosure to foreign persons; access requires JCP certification, completion of DLA export training, and prior approval. Cybersecurity requirements are mandated under DFARS 252.204-7012 for safeguarding covered defense information, and the contractor must report cyber incidents promptly. The acquisition prohibits the use of covered telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Invoicing is exclusively through WAWF using the Invoice and Receiving Report (IRR) format. The contractor must affirm compliance with employment eligibility, anti-trafficking, sustainable products, and whistleblower protections, with all representations tied to SAM.gov registration and UEI/CAGE code validation. Small business considerations are applicable, though no set-aside designation is specified. Non-conformances in inspection must be zero unless otherwise stated. All contractual obligations are subject to deviations cited in FAR/DFARS clause amendments

ASC COMMODITIES DIVISION

POSTED

DEADLINE