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MOUNT, RESILIENT, GEN

Awarded
SPE7L1-26-T-970AFederal

Contract Overview

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

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This contract is for the procurement of 14 units of Resilient Mounts, identified by NSN 5340-01-585-1221 and part number 527-0157-00. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-970A, with a required delivery date of December 6, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The items are subject to strict quality and packaging standards, including a non-extendable 36-month shelf life and specific requirements to protect against ultraviolet rays using waterproof, opaque bags. Compliance with DLA packaging requirements, MIL-STD-129 marking, and hazardous materials shipping protocols is mandatory. Shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

General Info

DoD procurement of 14 Resilient Mounts due December 6, 2026, for DLA New Cumberland.

Contract Value

$373.66

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-970A

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

SPE7L1-26-V-179P Award / Order for Supplies or Services

PDF, Low priority12 pages · award
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L126V179P posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $373.66 Award Date: 08-19-2026 Solicitation: SPE7L1-26-T-970A Line items: - MOUNT, RESILIENT, GEN (NSN/Part 5340015851221, PR 7017869680)

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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

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in 2 days
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