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CAP, PROTECTIVE, DUST

Awarded
SPE7L1-26-T-726GFederal

Contract Overview

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

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Contract SPE7L226V1164 is a federal award issued by the Defense Logistics Agency Land and Maritime on August 27, 2026, to Blade Industrial Products Inc. The contract, which resulted from solicitation SPE7L1-26-T-726G and was conducted as a full and open competition, is valued at a total price of 4,482.03 dollars. The procurement is for protective dust and moisture seal caps identified by NSN 5340004893771 and part number 5340004893771. The supplies must adhere to technical requirements specified in the DLA Master List and drawing 98750 61B25279 Rev B. Logistics for the order are managed under the First Destination Transportation program. This acquisition was processed through the DIBBS system under NAICS code 332510, following a request for quotations issued on June 22, 2026.

General Info

Contract Value

$4,482.03

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L1-26-T-726G Request for Quotations

PDF•19 pages•rfq

SPE7L2-26-V-1164 - Order for Supplies or Services

PDF•award

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PhaseAwarded
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Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L226V1164 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $4,482.03 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-726G Line items: - CAP, PROTECTIVE, DUST (NSN/Part 5340004893771, PR 7017236680)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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3 days ago

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