SEAL, PLAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the procurement of 46 units of SEAL, PLAIN (NSN 5330017234104) at a unit price of $9.10, totaling $418.60. The award was issued on July 20, 2026, under solicitation SPE7L3-26-T-007V, with delivery required by November 17, 2026, pursuant to a 120-day performance period from award. The contract operates under FOB origin terms, meaning title and risk transfer at the contractor’s facility in Portland, Oregon, while delivery is to the DLA Distribution Facility in New Cumberland, Pennsylvania. Compliance with stringent packaging and marking standards is mandatory, including adherence to MIL-STD-129 for labeling and bar-coding, RP001 for palletization, and ASTM D3951 or FED-STD-313/TQ IP025 for non-hazardous and hazardous materials respectively. All packaging must be marked with the contract number, lot/item number, and a specific warning for Product Verification Test samples, which must be physically separated from production items. The contractor is required to ensure the item is free of asbestos and has no intentional addition of mercury or mercury-containing compounds, with compliance substantiated through certification and subject to Government inspection and testing at the destination. Invoice submission is mandated through the Wide Area WorkFlow system, with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes deviations from standard FAR clauses, specifically 52.222-37 (Employment Reports on Veterans) and 52.223-23 (Sustainable Products), modified under Deviation 2026-O0038, and 252.244-7999 (Subcontracts for Commercial Products) under Deviation 2026-O0015. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR Part 19 and DFARS Subpart 219.5. The Procurement Contracting Officer is Mariel Pugh, and the administrative point of contact is Michaela Lupton,
General Info
Agency
Contract Value
$418.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
