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 →

MOUNT, RESILIENT, UTI

Awarded
SPE7L126F022GFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F022G to Lord Corporation under the indefinite delivery contract SPE7L126D61FJ. The order, dated June 24, 2026, is for the procurement of 70 resilient mounts (Part No. J-13400-6 / NSN 5340017159813) at a unit price of 1,321.89 dollars, totaling 92,532.30 dollars. While this specific order is for 70 units, the overarching contract has a maximum value of 350,000.00 dollars and is managed as a simplified acquisition. Delivery of the mounts is scheduled by March 17, 2027, with the place of performance located at the contractor's facility in Erie, Pennsylvania. The contract specifies that both inspection and acceptance will occur at the origin, with the government holding final authority. Shipping and marking must strictly adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Administrative oversight is provided by DLA Land and Maritime, with Rita Hughes serving as the primary contract administrator. The agreement incorporates various FAR and DFARS clauses, including requirements for supply chain security, cybersecurity safeguarding of covered defense information, and prohibitions on certain covered telecommunications equipment.

General Info

DLA awarded Lord Corporation 92,532.30 dollars for 70 resilient mounts by March 2027.

Contract Value

$92,532.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-D-61FJ Jan 27 2026

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L1-26-F-022G for Resilient Mounts

PDF, High priority: read this firstdelivery-order
High

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F022G posted on DIBBS. Awardee: LORD CORPORATION (CAGE 76005) Total Contract Price: $92,532.30 Award Date: 06-24-2026 Delivery order under: SPE7L126D61FJ Line items: - MOUNT, RESILIENT, UTI (NSN/Part 5340017159813, PR 7017045408)

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 15 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