Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CAP, PROTECTIVE, DUST

Awarded
SPE7M2-26-T-1636Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded General Atomics a fixed-price delivery order under solicitation SPE7M2-26-T-1636 for 73 protective dust caps, NSN 5340-01-659-0952, at a total contract value of $11,970.54, with an award date of July 21, 2026, and a delivery schedule of 285 days after award, approximately April 2027. Performance is FOB destination, with delivery originating from the contractor’s facility in San Diego, California, and acceptance occurring at the destination under government inspection per FAR 52.246-2. The contract includes comprehensive compliance requirements tied to federal acquisition regulations, including mandatory adherence to MIL-STD-129 for packaging and marking, ASTM D3951 for non-hazardous commercial packaging, and TQ IP025 for hazardous material handling. All packaging must comply with DLA’s RP001 palletization standards and include specific labeling stating “Product Verification Test Samples. Do Not Post to Stock,” along with contract and lot numbers. Payment is processed via Wide Area WorkFlow, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is David McDonald, with no designated COR or COTR identified. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, supply chain integrity, labor standards, and ethical conduct, including requirements for NIST SP 800-171 compliance under 252.204-7012, prohibition on using products from Kaspersky Lab, ByteDance, and other covered telecommunications entities per 52.204-23, 52.204-25, and 52.204-27, and adherence to the Federal Acquisition Supply Chain Security Act through clause 52.204-30 Alternate I. It also mandates whistleblower protections, contractor ethics codes, equal opportunity and veteran employment reporting, paid sick leave compliance under EO 13706, and minimum wage requirements under EO 14026. Additional obligations include prohibition of foreign-flag vessel use, avoidance of counterfeit electronic parts under 2

General Info

GENERAL ATOMICS to supply protective dust cap for $11,970.54 under DLA contract, award date July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P8938.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126P8938 posted on DIBBS. Awardee: GENERAL ATOMICS (CAGE 4V360) Total Contract Price: $11,970.54 Award Date: 07-21-2026 Solicitation: SPE7M2-26-T-1636 Line items: - CAP, PROTECTIVE, DUST (NSN/Part 5340016590952, PR 7014813950)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS