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53--CAP,PROTECTIVE,DUST AND MOISTURE SEA

Awarded
SPE7L3-26-U-0665Federal

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Solicitation SPE7L3-26-U-0665 is an Indefinite Delivery Contract issued by the Department of Defense Land Supplier Opns Vehicle SPT for the procurement of protective dust and moisture seal caps, identified by NSN 5340-01-330-6425 and part number HS4507-12D8C. The requirement is for an estimated quantity of 18 units with a maximum contract value of 350,000.00 USD. The procurement is managed by Contracting Officer Aaron Moore and requires electronic submission via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for item identification and MIL-STD-129 for shipment and storage marking. Packaging must comply with ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the destination. Payment is processed exclusively through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering combatting trafficking in persons, cybersecurity safeguarding, and the submission of Safety Data Sheets for hazardous materials.

General Info

Eaton Aero Equip Inc to supply 18 dust/moisture caps per MIL-STD-130N for McDonnell Douglas Helicopter Co, delivery in 116 days.

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L3-26-D-61YP - AAR Supply Chain, Inc.

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-U-0665 for Indefinite Delivery Contract Vehicle Support

PDF, High priority: read this first20 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L326D61YP posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $350,000.00 Award Date: 09-17-2026 Solicitation: SPE7L3-26-U-0665 Line items: - CAP, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340013306425, PR 1000238632)

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