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CAP, PROTECTIVE, DUST

Awarded
SPE7L1-26-T-425MFederal

Contract Overview

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Defense Logistics Agency award SPE7L126P7548, issued by DLA Land and Maritime on June 10, 2026, is a federal purchase order granted to Windward Enterprises, LLC. The contract, associated with solicitation SPE7L1-26-T-425M and NAICS code 339991, has a total value of 556.80 dollars for the procurement of protective dust caps under NSN 5340015322105. The agreement is formalized via DD Form 1155 and includes several critical regulatory compliance mandates. These include strict prohibitions regarding the use of covered defense telecommunications equipment, specific restrictions on ByteDance and TikTok, and prohibitions related to Kaspersky software. Additionally, the contract stipulates requirements for product verification testing to ensure the supplied components meet agency standards.

General Info

DLA awarded Windward Enterprises $556.80 for protective dust caps on June 10, 2026.

Contract Value

$556.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

DD Form 1155 Purchase Order SPE7L1-26-P-7548

PDF, Low prioritycontract-document
Low

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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 SPE7L126P7548 posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $556.80 Award Date: 06-10-2026 Solicitation: SPE7L1-26-T-425M Line items: - CAP, PROTECTIVE, DUST (NSN/Part 5340015322105, PR 7016485443)

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Same NAICS industry code

NAICS: 339991
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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

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about 15 hours ago

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in 11 days
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