Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PLUG, PROTECTIVE, DUST AND MOISTURE SEAL

Awarded

SPE7L026F6933Federal

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 award SPE7L026F6933 is a delivery order issued to Transaero, Inc. under the broader indefinite delivery contract SPE7L426D63AW. Dated August 27, 2026, this specific order is for the procurement of 23 protective dust and moisture seal plugs, identified by NSN 5340015316709. The total value of the award is 8,509.77 dollars, with a required delivery date of January 7, 2027. The underlying contract is a unilateral indefinite delivery agreement established on June 16, 2026, falling below the Simplified Acquisition Threshold for a one-year period. Terms for this delivery order specify that shipping is FOB origin, with inspection and acceptance occurring at the destination. The procurement is managed by the DLA Land and Maritime issuance and administering offices.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,509.77

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L0-26-F-6933 Order for Supplies or Services

PDF•task-order-award

SPE7L4-26-D-63AW Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L026F6933 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $8,509.77 Award Date: 08-27-2026 Delivery order under: SPE7L426D63AW Line items: - PLUG, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340015316709, PR 7017315747)

Similar Contracts

Same NAICS industry code

Gasket Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Gasket (NSN 5330014498943)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

O-Ring Component Supplier

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Gasket Supply (NSN/FSC: 016879713/5330)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supplier of Seal Replacement Kit (NSN 5330-01-417-2678)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Gasket Forming Compound (NSN 8030-01-656-5269)

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Gasket Forming Compound (NSN 8030-00-882-7073)

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0043

Solicitation SPE7L3-27-T-0043 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of one synthetic rubber and nylon gasket (NSN 5330-00-914-4290) for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Strict technical and quality standards apply, including a total prohibition on asbestos and Class I Ozone Depleting Chemicals. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration. Additionally, the item must have 31 months of shelf life remaining upon delivery, representing at least 85 percent of its total stated shelf life. Marking and palletization must adhere to MIL-STD-129, MIL-STD-130N, and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0041

Solicitation SPE4A5-27-T-0041 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for O-rings under NSN 5331-01-085-7030. The requirement consists of three line items: 36 units for CLIN 0001 and 9 units for CLIN 0002, both with a delivery window of 719 days after order, and a First Article Test (FAT) requirement for CLIN 0003 with a 120-day delivery window. The government has allocated 7,500 dollars for testing costs, which will be added to the offered price during evaluation. Performance is based on FOB Origin, with inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow a zero-based non-conformance plan. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0053

Solicitation SPE8E8-27-T-0053 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for the acquisition of seven spark arrester units, identified by NSN 4530-01-548-3643. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is May 17, 2027, with a need ship date of March 28, 2027, for delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List under RA001. Key restrictions include a prohibition on the use of additive manufacturing unless authorized and a ban on the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0025

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7M4-27-T-0031

Solicitation SPE7M4-27-T-0031 is a fixed-price contract issued by the Defense Logistics Agency Fluid Handling Division for the procurement of 12,724 packing assemblies, identified as NSN 5330-01-381-4867. This is designated as a critical application item that must adhere to basic drawing NR 98752 9436124 Revision B. Approved sources for the assembly include CAGE codes 05939, 09257, and 32067. The contract mandates that no asbestos be used in the items and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for FOB Origin with a need ship date of January 14, 2027, and final delivery to Hill AFB, Utah. The contract includes a mandatory First Article Test requirement, necessitating the delivery of two units to Robins AFB, Georgia, within 120 calendar days of the award for government testing and approval. Strict compliance is required for export control of technical data under ITAR and EAR, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Additionally, the contractor must follow MIL-STD-129 for marking and shipment, use the Wide Area WorkFlow system for invoicing, and adhere to the Buy American Act and Free Trade Agreements. Inspection and acceptance will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Restrictor Check Valve (NSN 4820014942730)

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Silhouette Targets (NSN 6920-01-167-1392)

Textile Bag and Canvas Mills

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Valve Disk Supplier (NSN 4820014770616)

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manifold Valve Assembly Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Valve Piston Supply (Vacco Industries Specification)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Specialized Packaging and Marking Services

General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Frame (NSN: 1560LN0026374)

Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

Mold Release Agent Supply (NSN 8030-01-233-1265)

All Other Basic Organic Chemical Manufacturing

POSTED

about 12 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS