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CAP, PROTECTIVE, DUST AND MOISTURE SEAL

Awarded
SPE7M526F2770Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M526F2770 is a delivery order issued on September 17, 2026, to ATF Aerospace, LLC under the broader Indefinite Delivery Contract SPE7M526D62QR. This specific order, valued at 1,703.68 dollars, is for the procurement of 2,662 protective caps designed for dust and moisture sealing, identified by part number 5340014342363. The delivery for these supplies is scheduled for completion by October 19, 2026. The overarching contract, SPE7M526D62QR, was established on September 15, 2026, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 1,059 units. Operating under NAICS code 339991, the agreement is managed by DLA Land and Maritime and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded ATF Aerospace $1,703.68 for 2,662 protective caps by October 19, 2026.

Contract Value

$1,703.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-D-62QR - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M5-26-F-2770 - Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F2770 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $1,703.68 Award Date: 09-17-2026 Delivery order under: SPE7M526D62QR Line items: - CAP, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340014342363, PR 7018389979)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

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in 2 days
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