CAP, PROTECTIVE, DUST AND MOISTURE SEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of 7,804 units of a protective dust and moisture seal, identified by NSN 5340-01-434-2395 and purchase request 7017438228, under solicitation SPE7L1-26-T-823A. The item must be manufactured to the current revision of the specified part standard SPE7L1-26-T-823A, with historical versions accepted only if previously compliant; all new production must meet the latest standard. Strict prohibitions apply against the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, instruments, sensors, and reagents authorized by NAVSEA, with mandatory secondary containment for mercury-containing portable devices. Packaging, marking, and shipping must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization governed by DLA packaging requirements. The product shall be delivered FOB origin in 118 days, with inspection and acceptance occurring at destination, utilizing zero-defect sampling per MIL-STD-1916 or equivalent, and non-conformances are not permitted unless explicitly allowed. All items must be marked in accordance with MIL-STD-130N for U.S. military property identification. The contract enforces rigorous configuration change management, deviation control, and compliance with technical requirements referenced from the DLA Master List, which governs revision control based on solicitation or award dates. Hazardous material handling follows IP025 guidelines, and transportation logistics are directed by DLAD procedural notes. The delivery point is specified as DLA Distribution San Diego, with a required ship date of July 9, 2026, and original delivery due by April 2, 2027. The unit of issue is each (EA), with no variance permitted in quantity, and pricing is fixed at $7,804.00 per unit. The solicitation is open to full and open competition under FAR provisions, and all suppliers must comply with tailored quality requirements, potential covered defense information constraints, and mandatory documentation standards for non-government certified hardware. Contract data identifies the agency as the Department of Defense, with primary point of contact Isabelle Szulewski, and the NAICS code 332510 indicates classification under other
General Info
Contract Value
$4,994.56Place of Performance
CA, USASet-Aside
Awardee
RIGHT FIND INCAward Issued Date
Documents
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