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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WEIGHT, COUNTERBALANCE

Awarded

SPE7L027F0270Federal

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 awarded contract SPE7L027F0270 to Seahorse Defense Supply, LLC on October 19, 2026, for a total price of 113,065.20 dollars. This award serves as a delivery order under the broader Indefinite Delivery Contract SPE7L126D61LC, which has a maximum value of 350,000.00 dollars and an estimated annual quantity of 1,290 units. The specific procurement is for counterbalance weights, identified by NSN 3040015643126 and part number P70072-2T. The delivery order specifies that the items must be delivered to the DLA Distribution Depot Hill by May 7, 2027. To ensure quality and compliance, the contractor must adhere to strict packaging requirements according to ASTM D3951 and MIL-STD-129 standards. This action was managed through DLA Weapons Support as part of the Department of Defense's federal procurement efforts.

General Info

DLA awarded Seahorse Defense Supply $113,065.20 for counterbalance weights by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$113,065.2

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

High

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

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7L027F0270 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $113,065.20 Award Date: 10-19-2026 Delivery order under: SPE7L126D61LC Line items: - WEIGHT, COUNTERBALANCE (NSN/Part 3040015643126, PR 7018683369)

Similar Contracts

Same NAICS industry code

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (P/N PG632000-09)This subcontract involves the manufacture or procurement of one electronic shielding gasket, part number PG632000-09, for the DLA Weapons Support Active Devices Division. The component must meet strict EMI/RFI protection specifications and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for marking and packaging. Delivery is required FOB Origin. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This requirement falls under NAICS code 332999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Sleeve Bushings for USS GERALD R FORD (CVN 78)This subcontract involves the procurement and delivery of a specific sleeve bushing for prime contractors supporting the Department of Defense for the USS GERALD R FORD (CVN 78). The requirement is for one unit of NSN 5365-01-669-7734, which must match Dynac Corp part number 11-058-JA or part number 17493 ITEM 81. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated location in FPO 09523. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 15 specialized elevator balance weights identified by NSN 1560016781523. The selected provider must possess standard CAGE registration and the technical capability to meet all specified material requirements. As part of the quality assurance process, the contractor is required to perform First Article Testing by delivering two units for government approval within 180 calendar days. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026. The primary objective of this agreement is to support prime contractors in fulfilling DLA supply contracts through the delivery of these critical components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of High-Pressure Hydraulic InternalsThis subcontract involves the supply of high-pressure hydraulic internals, including seals, valves, and regulators, for prime contractors working on DLA San Diego aerospace projects. The required components must be flight-certified and capable of operating between 3,250 psi and 3,700 psi at a flow rate of 5 gpm, with the inclusion of noncorrosive plugs for threaded ports. All delivered items must be provided as kitted hydraulic internals and sealing components. Strict adherence to aerospace traceability and certification standards is mandatory for all supplied parts. The contract is managed under the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Interested parties must respond by November 12, 2026.

POSTED

about 2 hours ago

DEADLINE

Supply of Aerospace-Grade Metals/Textiles for Buckle AssemblyThis subcontract involves the supply of certified raw materials, specifically aerospace-grade alloys or high-strength webbing, to support prime contractors fulfilling DLA Weapons Support ASC supply contracts for buckle assemblies. The selected provider is responsible for the sourcing and certification of all materials to meet strict military aerospace specifications, ensuring full traceability and the provision of Mill Test Reports. A critical requirement of this agreement is adherence to the Berry Amendment, which mandates domestic sourcing of materials. The contractor is tasked with delivering these certified raw materials directly to the manufacturer, with performance centered in Corpus Christi, Texas. This effort falls under NAICS code 332999 and supports the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Gas Seal Conversion Kit SupplierThis subcontract opportunity is for the manufacture or procurement of one Gas Seal Conversion Kit, identified by NSN 4320-01-564-4824, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure the kit meets all technical specifications, including IUID application per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must strictly adhere to RP001 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must demonstrate cybersecurity compliance through a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Responses are due by November 12, 2026, for performance located at FPO 09514.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Straight Tube to Boss Adapter (P/N 9985336)This subcontract involves the procurement or manufacture of one Straight Tube to Boss Adapter, part number 9985336, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The adapter must be produced according to design control specifications from an approved engineering source and delivered FOB Origin. Compliance requirements include packaging and labeling according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract strictly prohibits the use of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is managed by the Department of Defense under NAICS code 332999, with a response deadline of December 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

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

POSTED

about 2 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 2 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