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SEAL, THERMOSTATIC

Awarded
SPE7L126F054XFederal

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DREAMFIND, INC. was awarded a fixed-price indefinite-delivery contract under solicitation SPE7L126F054X by the Defense Logistics Agency on July 15, 2026, with a total contract value of $132,116.06 and a maximum ceiling of $350,000.00. The contract supports delivery orders for a single line item—SEAL, THERMOSTATIC (NSN 5330003021960)—at a unit price of $2,810.98 for a total quantity of 47 units. Performance occurs under FOB origin terms with delivery point at the contractor’s facility in Winter Park, Florida, and all deliveries are governed by individual delivery orders. Payment processing is managed through the Defense Finance and Accounting Service (DFAS) using Wide Area WorkFlow (WAWF) for electronic invoicing, with remittance directed to a designated Columbus, Ohio address. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, safeguarding of defense information, hazardous material handling, small business representation, supply chain security, and compliance with NIST SP 800-171 standards. Contractor obligations include strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and 29 CFR 1910.1200 for hazard communication labeling, with all hazardous and radioactive materials requiring prior notification and special labeling. The contractor must also comply with domestic sourcing requirements under the Buy American Act and Berry Amendment, and ensure subcontractors meet cybersecurity and reporting obligations. The award is based on price as the primary factor, with no indication of a Lowest Price Technically Acceptable approach, and no formal evaluation factors or weights were detailed. All contractual representations, certifications, and socioeconomic disclosures are required but not completed within the documentation provided. Contract administration is managed by Rita Hughes of DLA Land and Maritime, with post-award support provided by Alek Adkins. There are no formal attachments listed under Section J, and supporting standards are referenced directly within the body of the contract terms rather than via discrete attachments.

General Info

DLA awards DREAMFIND $132,116 for thermostatic seal NSN 5330003021960 to support defense needs.

Contract Value

$132,116.06

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-D-60HJ dated 2025-10-24

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L1-26-F-054X for Thermostatic Seal

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7L126F054X posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $132,116.06 Award Date: 07-15-2026 Delivery order under: SPE7L126D60HJ Line items: - SEAL, THERMOSTATIC (NSN/Part 5330003021960, PR 7017437540)

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Same NAICS industry code

NAICS: 339991
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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.
LAND SUPPLY CHAIN

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about 17 hours ago

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in 2 days
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