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 →

BOOT, DUST AND MOISTURE SEAL

Awarded
SPE7M8-26-T-5434Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded JJ REMINGTON LLC (CAGE 9P9S9) a firm-fixed-price contract on July 22, 2026, for the supply of 11 units of BOOT, DUST AND MOISTURE SEAL (NSN 5930017086405) under solicitation SPE7M8-26-T-5434, with a total contract price of $277.53. The item is to be delivered FOB ORIGIN to the DLA Distribution facility at New Cumberland, PA, with acceptance occurring at the destination and a required delivery date of January 10, 2027, allowing 166 days from award for performance. The contract includes extensive compliance requirements under FAR and DFARS clauses, mandating adherence to NIST SP 800-171 for cybersecurity, safeguarding of covered defense information, prohibition of covered telecommunications equipment, and strict packaging and labeling standards per MIL-STD-129, ASTM D3951, and FED-STD-313. Packaging must comply with DLA RP001 for palletization, and hazardous materials must be handled under TQ Requirement IP025. All invoicing must be submitted electronically through WAWF, and the contractor is required to implement cybersecurity protocols including cyber incident reporting under DFARS 252.204-7012. The contract includes clauses covering acceleration of payments to small business subcontractors, prohibition of unauthorized obligations, protection of whistleblower rights, and restrictions on mandatory arbitration and confidentiality agreements. The entity must affirm its small business status and disclose any use of covered defense telecommunications equipment, including providing its UEI and CAGE code if applicable. The contract also enforces requirements for the removal of government identifiers from non-accepted items, hazardous material labeling under OSHA, and use of U.S.-flag vessels for sea transport. No specific pricing data was disclosed in the solicitation, and the award appears to follow a Lowest Price Technically Acceptable methodology given the emphasis on technical compliance with minimal evaluation criteria outlined. No attachments or detailed evaluation factors were provided beyond the referenced standards and regulatory clauses.

General Info

Supply 11 units of specified seals under NSN 5930017086405, deliver to New Cumberland by Jan 10, 2027, compliant with DLA standards.

Contract Value

$277.53

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M8-26-T-5434 for Electrical Devices

PDF, High priority: read this first17 pages · rfq
High

SPE/M8-26-V-1639 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Full Description

Show more
DLA award SPE7M826V1639 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $277.53 Award Date: 07-22-2026 Solicitation: SPE7M8-26-T-5434 Line items: - BOOT, DUST AND MOISTURE SEAL (NSN/Part 5930017086405, PR 7017528859)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
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 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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