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BELLOWS, PROTECTION

Awarded
SPE7L1-26-T-849FFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L126V140M to FINCANTIERI MARINE SYSTEMS NORTH (CAGE 0VP52) for the procurement of 9 units of Protective Bellows (NSN 5340151497292) under solicitation SPE7L1-26-T-849F, with a total contract value of $81.00. The contract was awarded on July 30, 2026, with delivery required by July 21, 2026, under FOB DESTINATION terms to the PTWB00 General Depot of Naval Supplies in Kaohsiung, Taiwan. Performance is subject to strict compliance with MIL-STD-2073-1E for packaging and preservation using dry climate-controlled methods, and MIL-STD-129 for marking, labeling, and barcoding, including UIC, NSN, and contract data. The contractor must adhere to RP001 for palletization and repackage items for depot storage to Level A standards. All shipments must comply with hazardous material handling regulations per DFARS 252.223-7001, requiring submission of Hazard Warning Labels and Safety Data Sheets for any unlisted hazardous materials prior to award, and ongoing compliance with OSHA’s Hazard Communication Standard. The contract incorporates mandatory FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Authorization and Consent, alongside specific provisions for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and NIST SP 800-171 DOD Assessment Requirements. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with payment processed exclusively through Wide Area WorkFlow using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contractor must ensure compliance with RQ011, prohibiting the intentional use of mercury in supplied hardware, and maintain current representations in SAM.gov, including UEI and CAGE code disclosures. No other line items, options, or subcontracting requirements are listed, and the contract type remains unspecified despite inclusion of applicable clauses. The Contracting Officer’s point of contact is Kristina Derry, reachable via email and phone provided in the contract metadata.

General Info

Nine bellows protection units, part 1P608772, deliver to Kaohsiung by July 21, 2026, zero variance, mercury-free except approved uses.

Contract Value

$2,756.97

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-V-140M for Protective Bellows

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7L1-26-T-849F for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L126V140M posted on DIBBS. Awardee: FINCANTIERI MARINE SYSTEMS NORTH (CAGE 0VP52) Total Contract Price: $2,756.97 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-849F Line items: - BELLOWS, PROTECTION (NSN/Part 5340151497292, PR 7017535586)

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NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
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