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, November 11 at 2:00 PM ET

Register Free →

BREATHER

Awarded
SPE7L5-26-T-4218Federal

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 Contract SPE7L526V1251 to Melton Sales & Service (CAGE 4X8W5) for the supply of 26 breather units (NSN 2815017222596) at a unit price of $26.00, resulting in a total contract value of $676.00, with an award date of July 21, 2026. Delivery is required by December 24, 2026, under FOB Destination terms to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with performance governed by a 160-day delivery window from the award date. The contract incorporates numerous FAR and DFARS clauses covering inspection, contract modifications, subcontracting, payment processing, cybersecurity, hazardous materials, and labor compliance, including mandatory adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with UCC/SCC-14 and Data Matrix formats required for logistics traceability. Preservation must meet CLNG/DRY (Method 41) standards using a boxed unit container, and all labeling must comply with HAZCOM and DFARS 252.223-7001. Electronic invoicing via WAWF is mandatory, with payment requests and receiving reports submitted under DFARS clauses 252.232-7003 and 252.232-7006, and compliance with NIST SP 800-171 and prohibition of covered telecommunications equipment under 252.225-7015 is required. The contract includes clauses for accelerated payments to small business subcontractors, whistleblower protections, trafficking in persons, and restrictions on arbitration agreements, while explicitly excluding option quantities and trade-off evaluation factors. The contracting officer’s representative and payment office details were not provided and are to be completed upon award, and the offeror’s size status, UEI, or socioeconomic certifications are not documented in the public record, though such representations were required under Section K.

General Info

Procurement of 26 BREATHER units NSN 2815-01-722-2596 by DLA, open to all contractors, response due July 16, 2026.

Contract Value

$5,199.74

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4218 for DLA Land and Maritime

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

SPE7L5-26-V-1251 - Order for Supplies or Services

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

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335314. The notice description changed. The point of contact changed.

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

Full Description

Show more
DLA award SPE7L526V1251 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $5,199.74 Award Date: 07-21-2026 Solicitation: SPE7L5-26-T-4218 Line items: - BREATHER (NSN/Part 2815017222596, PR 7017384810)

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
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