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, October 28 at 2:00 PM ET

Register Free →

COVER, PROTECTIVE, DU

Awarded
SPE7L1-26-T-914FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of three protective dust and moisture seals, identified by NSN 5340-01-572-0086 and part number 780-518-15SG6-WS, manufactured by Glenair Inc. These items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, marking codes, and palletization aligned with DLA packaging guidelines. The supplies are to be delivered FOB destination within 20 days of contract award, with zero variance permitted in quantity, and inspection and acceptance both occurring at the destination. The delivery address is MALS-12 at MCAS Iwakuni, Japan, with a parcel post address for FPO AP 96310-7161, and transportation logistics reference DLA procedural notes C19 and C20. The requirement is part of solicitation SPE7L1-26-T-914F, posted August 4, 2026, with responses due by August 17, 2026, and the original required delivery date set for July 30, 2026. All documentation, including source approval requests and hazardous material handling, must satisfy related DLA clauses, and the unit of issue is each, priced at $3.00 per unit for a total of $9.00.

General Info

Procure three dust/moisture seals NSN 5340-01-572-0086, FOB destination, deliver to MCAS Iwakuni by 20 days after award.

Contract Value

$618

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-26-V-159G

PDF, High priority: read this firstaward
High

RFQ SPE7L1-26-T-914F for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V159G posted on DIBBS. Awardee: WESTSIM ENGINEERING, INC. (CAGE 7MR60) Total Contract Price: $618.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-T-914F Line items: - COVER, PROTECTIVE, DU (NSN/Part 5340015720086, PR 7017722114)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS