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COVER, PROTECTIVE, DU

Awarded
SPE7L1-26-T-783AFederal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation number SPE7L1-26-T-783A, is for one unit of a protective cover designated as DU with NSN 5340-01-697-3132, to be delivered within 20 days to the designated delivery point in Whitehall, Ohio. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting industry standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with specific instructions to use commercial packaging per ASTM D3951 only if the item is non-hazardous per FED-STD-313; otherwise, hazardous materials must meet TQ requirement IP025. Ozone-depleting chemicals are strictly prohibited in the item’s manufacture or packaging, and any substitute chemicals require prior approval unless explicitly allowed by specifications. The unit of issue is each (EA), with zero variance permitted in quantity, and delivery is FOB origin with inspection and acceptance occurring at destination. Shipment must occur via the fastest traceable method, excluding parcel post, and freight and marking instructions are directed to W90XJ1 in Whitehall, OH. All documentation, including packaging and marking, must reflect the assigned contract and project identifiers, and compliance with DLA’s unit of issue guidelines is mandatory. The contract is under the authority of the Department of Defense’s Land Supply Chain, with primary contact information provided for procurement inquiries.

General Info

Protective cover NSN 5340-01-697-3132 solicited by DLA until July 13, 2026, one unit, no set-aside or NAICS.

Contract Value

$18.44

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-783A

PDF, High priority: read this first18 pages · rfq
High

SPE7L2-26-V-1306 - Tesla Industries Inc

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332510. The notice description changed. The point of contact changed.

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 SPE7L226V1306 posted on DIBBS. Awardee: TESLA INDUSTRIES INC (CAGE 0VWE2) Total Contract Price: $18.44 Award Date: 09-08-2026 Solicitation: SPE7L1-26-T-783A Line items: - COVER, PROTECTIVE, DU (NSN/Part 5340016973132, PR 7017338234)

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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

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about 16 hours ago

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in 2 days
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