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BOOT, DUST AND MOISTURE SEAL

Awarded
SPE7L126F183KFederal

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L126F183K to March Electronics, Inc. for the procurement of 102 dust and moisture seal boots, identified by part number 207W234-3-01 and NSN 5340011314865. This specific order, valued at 3,747.48 dollars with a unit price of 36.74 dollars, was issued on September 10, 2026, and requires delivery to the DLA Distribution New Cumberland facility by February 8, 2027. This award is a delivery order placed under a larger unilateral Indefinite Delivery Contract, SPE7L426D62ZC, which was established on June 12, 2026. The overarching contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 210 units. The procurement falls under NAICS code 339991 and is managed by the Department of Defense.

General Info

DLA awarded March Electronics $3,747.48 for 102 seal boots by February 2027.

Contract Value

$3,747.48

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-183K - Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

SPE7L4-26-D-62ZC - Order for Supplies or Services

PDF, High priority: read this first14 pages · award
High

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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 SPE7L126F183K posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $3,747.48 Award Date: 09-10-2026 Delivery order under: SPE7L426D62ZC Line items: - BOOT, DUST AND MOISTURE SEAL (NSN/Part 5340011314865, PR 7018274568)

Similar Contracts

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 2 hours ago

DEADLINE

in 12 days
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