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CAP, PROTECTIVE, DUST AND MOISTURE SEAL

Awarded
SPE7L1-26-T-06A1Federal

Contract Overview

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Contract SPE7L127P0884 was awarded on October 21, 2026, by the Defense Logistics Agency Weapons Support Land Supply Chain to V2X Systems LLC for a total price of $452.40. The contract, originating from solicitation SPE7L1-26-T-06A1, is for the procurement of a Commercial Off The Shelf protective cap with dust and moisture seals, specifically manufacturer part number AQUALUNG USA, INC 94120 P/N 100104. The items are to be delivered to the USS Makin Island LHD 8 at FPO AP 96672. The agreement mandates strict adherence to MIL-STD-129 for marking and shipment, as well as DLA packaging requirements and hazardous materials standards under 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA awarded V2X Systems LLC $452.40 for protective caps for USS Makin Island.

Contract Value

$452.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-06A1 RFQ

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

SPE7L1-27-P-0884 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L127P0884 posted on DIBBS. Awardee: V2X SYSTEMS LLC (CAGE 1D510) Total Contract Price: $452.40 Award Date: 10-21-2026 Solicitation: SPE7L1-26-T-06A1 Line items: - CAP, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340016268136, PR 7018118493)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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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

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about 18 hours ago

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in 2 days
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