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This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, PROTECTIVE, DUS

Awarded
SPE7L1-26-T-149AFederal

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The contract involves the procurement of protective plugs identified by the National Stock Number 5340-01-487-4614, with a total quantity of 14 units required. The solicitation, titled "PLUG, PROTECTIVE, DUS," was posted on February 26, 2026, with a response deadline of March 9, 2026. The purchase request number is 7015697272, indicating a quantity related to 1,234 units, and the expected delivery schedule is within 62 days after order. This solicitation falls under the NAICS code 332510 and is managed by the Department of Defense’s Land Supply Chain office. The place of performance is listed as Albany, with a zip code of 31704-1128. The primary point of contact for this contract is Michael Nordahl, reachable via email or phone, providing a direct communication channel for interested or awarded parties. The official solicitation details are accessible through the Defense Logistics Agency's vendor portal.

General Info

Procurement of 14 protective plugs, NSN 5340-01-487-4614, delivery within 62 days, DoD contract.

Contract Value

$1,702.92

NAICS

332510 - Hardware Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-T-149A.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PLUG,PROTECTIVE,DUS
PLUG,PROTECTIVE,DUS
ADEQUATE DATA FOR THE NSN/Part Number: 5340-01-487-4614 Quantity: 14 EA Purchase Request: 7015697272QTY: 1234 Delivery: 62 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details

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