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BOOT, DUST AND MOISTURE SEAL

Awarded
SPE7L126F074WFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L126F074W is a delivery order issued to MM REIF LTD for the procurement of 371 units of dust and moisture seal boots, identified by NSN 5340014221761. This specific order, valued at 5,602.10 dollars, was awarded on July 27, 2026, with a required delivery date of November 20, 2026. The items are to be shipped to DLA Distribution Jacksonville, with contract administration handled by DCMA North East. This delivery order falls under the broader Indefinite Delivery Contract SPE7LX25D61JR, which was originally issued on September 22, 2025. The overarching contract has a maximum value of 250,000.00 dollars and an estimated annual quantity of 1,215 units. Operating under NAICS code 339991, the agreement incorporates standard FAR and DFARS clauses governing order limitations and indefinite quantities for the Department of Defense.

General Info

DLA awarded MM REIF LTD $5,602.10 for 371 dust and moisture seal boots.

Contract Value

$5,602.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-074W - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-25-D-61JR - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

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 SPE7L126F074W posted on DIBBS. Awardee: MM REIF LTD (CAGE 1KNH1) Total Contract Price: $5,602.10 Award Date: 07-27-2026 Delivery order under: SPE7LX25D61JR Line items: - BOOT, DUST AND MOISTURE SEAL (NSN/Part 5340014221761, PR 7017603317)

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

POSTED

about 2 hours ago

DEADLINE

in 12 days
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