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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEAL, PLAIN

Awarded

SPE7L3-26-T-2711Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to KITCO LLC with CAGE code 34087 for the supply of a SEAL, PLAIN identified by NSN 5330011149822 and PR number 7014583057. The total contract value is $27,900.00, with the award date set for July 13, 2026, under solicitation number SPE7L3-26-T-2711. The contract is issued as a federal award with no specific set-aside classification, and the performance location is not detailed beyond being within the United States. The contracting office is part of the Department of Defense, and the procurement is managed through the DIBBS system with a public link provided for reference.

General Info

KITCO LLC to supply SEAL, PLAIN for $27,900 under DLA contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7L326P1613

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedSep 13

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326P1613 posted on DIBBS. Awardee: KITCO LLC (CAGE 34087) Total Contract Price: $27,900.00 Award Date: 07-13-2026 Solicitation: SPE7L3-26-T-2711 Line items: - SEAL, PLAIN (NSN/Part 5330011149822, PR 7014583057)

Similar Contracts

Same NAICS industry code

LAPEL BUTTON, AWARD

Solicitation # SPE1C1-26-Q-0497

Solicitation SPE1C1-26-Q-0497 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 200 lapel buttons for the U.S. Navy and U.S. Marine Corps 18-year safety award. The items, identified by NSN 8455-00-891-7538, must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is July 8, 2027, with a delivery timeline of 225 days after the order is placed. Shipping, inspection, and acceptance are all designated as FOB Destination. The contractor is required to submit five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Compliance with the Berry Amendment for domestic origin of components is required, and packaging must adhere to MIL-STD-2073-1E and MIL-L-11484, with marking following MIL-STD-129. Payment processing will be handled electronically through the Wide Area WorkFlow system. Quotations must be submitted by September 17, 2026, and must remain valid for 90 days.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320013650546)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Nuts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315013668827)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN Components (NSN 5315-01-119-3092)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000595845)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Interlocking Slide Fasteners (NSN 5325014676537)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320013838739)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305016297647)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0482

Solicitation SPE1C1-26-Q-0482 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 9,000 pairs of officer rank insignia, specifically subdued army diamond insignia under NSN 8455-01-088-7892. The contract requires all components to be of domestic origin in compliance with the Berry Amendment and mandates that the end product be manufactured by a vendor certified by the Institute of Heraldry. Delivery is required within 120 days after the order, with the destination and acceptance point set as Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer considering the total award price, provided the pricing is fair, reasonable, and balanced. Technical requirements include the submission of five first article samples within 30 days of the award for testing and notification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD24

Solicitation SPE4A6-26-R-XD24 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener stud assemblies, identified by NSN 5325-00-959-0432. The requirement is intended to result in an Indefinite Delivery Purchase Order with a five-year base period and a maximum value of 350,000 dollars, featuring an estimated annual demand of 827 units. The contract is firm fixed price with a requested delivery timeline of 117 days after receipt of order. Inspection and acceptance will occur at the destination, and shipping is FOB origin. The procurement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Award decisions will be based on best value, weighing past performance more heavily than quoted delivery. Additionally, contractors must comply with CMMC Level 2 self-assessment and certification requirements for access to controlled unclassified information and utilize the Wide Area WorkFlow system for electronic invoicing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000141346)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

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 650+ contractors already using CLEATUS