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PLUG, PROTECTIVE, DUS

Awarded
SPE7L1-26-T-658ZFederal

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Contract SPE7L126V055T is a delivery order issued by the Defense Logistics Agency Land and Maritime on June 18, 2026, to Freehold Manufacturing Assembly Company, Inc. The agreement, established under solicitation SPE7L1-26-T-658Z and NAICS code 339991, is for a total price of $1,202.43. The scope of the award is for the procurement of protective plugs designed for dust and moisture sealing, identified by NSN/Part 5340013109542 and requisition 7017047060. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include identification marking according to MIL-STD-130N and strict restrictions on mercury content in the supplied goods. Logistics are managed under the First Destination Transportation program, with the award encompassing all necessary contract administration, payment, and delivery protocols.

General Info

DLA awarded Freehold Manufacturing $1,202.43 for protective plugs on June 18, 2026.

Contract Value

$1,202.43

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L1-26-V-055T for Protective Plugs

PDF, High priority: read this firstdelivery-order-award
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126V055T posted on DIBBS. Awardee: FREEHOLD MANUFACTURING ASSEMBLY (CAGE 2S308) Total Contract Price: $1,202.43 Award Date: 06-18-2026 Solicitation: SPE7L1-26-T-658Z Line items: - PLUG, PROTECTIVE, DUS (NSN/Part 5340013109542, PR 7017047060)

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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 15 hours ago

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in 2 days
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