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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

53--O-RING

Active
SPE7M426T290GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 100 O-rings with NSN 5331003900119, to be delivered to DLA Distribution Puget Sound within 142 days after award, with an approved source designated as CW-686PN under vendor code 65427. This is a competitive solicitation issued as an RFQ through the DIBBS platform, exclusively available electronically with no hard copies provided, and no specifications, plans, or drawings are attached. All responsible suppliers may submit quotes, provided they are received electronically before the deadline. The solicitation number is SPE7M426T290G, posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 339991 for other miscellaneous manufacturing. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, and inquiries must be directed via email to the designated buyer, with further details accessible through the SAM.gov portal using the provided link.

General Info

100 O-rings NSN 5331003900119 to be delivered to DLA Puget Sound within 142 days via RFQ SPE7M426T290G.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 5331003900119 O-RING: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0142 DAYS ADO Approved source is 65427 CW-686PN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPThis contract specifies the procurement of a nonmetallic special shaped seal, identified by NSN 5330-01-529-1025, with a unit of issue of one 10-foot roll (RO), totaling 16 rolls. The item is classified as a commercial item and a critical application product, requiring engineering source approval due to its restricted source status. It must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-DTL-117, Type II, Class C, Style 1, which mandates medium duty, waterproof, greaseproof, and opaque packaging for UV protection. The seal is subject to a non-extendable shelf life of 240 months and must contain no asbestos or class I ozone-depleting chemicals. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with special shelf-life marking code 32 applied. Delivery is due within 70 days FOB origin to the designated receiving warehouse in Tracy, California, with no variance permitted in quantity. The supply chain is restricted to approved vendors including Accurate Elastomer Products, Inc. and American Rubber Company, LLC, with specific part numbers assigned. Documentation for source approval, configuration changes, and hazardous material handling is required, and all deliveries must comply with DLA packaging and transportation procedures. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 12, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThe contract pertains to the procurement of preformed packing components identified by NSN 5330-01-124-2449, with a quantity of 78 units, to be delivered FOB origin within 91 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque materials to protect against UV degradation, as the item falls under Federal Supply Classifications 5330/5331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including oxygen cleaning requirements and special marking code ZZ for additional specifications. Palletization follows DLA packaging standards, and all shipments must include proper identification in accordance with MIL-STD-130N. The item is classified as a critical application and must be free of asbestos and any intentional addition of mercury or mercury compounds, with exceptions permitted only for specific functional uses such as batteries, instruments, or weapons systems, which must include secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with zero tolerance for quantity variance. The solicitation is governed by DLA’s master list of technical and quality requirements, referenced by R and I numbers, and the revision in effect on the solicitation issue date controls compliance. The contract is issued under solicitation SPE7L3-26-T-9544, with a response deadline of July 31, 2026, and a unit price of $78.00 per unit.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThe contract involves the procurement of preformed packing materials identified by NSN 5330-01-172-2590, with a quantity of 322 units under solicitation SPE7LX-26-U-9049, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 80 days after the issuance of a delivery order, with FOB Origin terms applying, meaning title and risk transfer upon delivery at the contractor’s facility. The contract is an indefinite-delivery type with a maximum value of $350,000 and a guaranteed minimum of 48 units per order. Packaging and marking are strictly governed by MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty waterproof, greaseproof, opaque bags for UV-sensitive items under FSC 5330/5331; palletization must adhere to DLA’s RP001 requirements, and packaging data is defined by MIL-STD-2073-1E. Items must be marked in accordance with MIL-STD-129 and MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes, and must reflect a 96-month non-extendable shelf life with special marking code 32. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approved substitutes. Export-controlled technical data regulated by ITAR or EAR is present, with access restricted to contractors certified under the US/Canada Joint Certification Program and who have completed DLA’s export-controlled data training. Cybersecurity compliance mandates adherence to NIST SP 800-171 for safeguarding covered defense information, and contractors must implement controls for cyber incident data confidentiality. The contractor is required to comply with all applicable FAR and DFARS clauses including equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights notification, and prohibitions against covered telecommunications equipment from specific foreign entities. Invoicing must occur via WAWF, and inspections and acceptance take place at the delivery destination. Offerors must provide a valid UEI and CAGE code and self-certify their small business status and socioeconomic designations, with mandatory disclosures triggered under DFARS 252.204-7016 if providing covered telecommunications equipment or services. The contract incorporates DLA’s Technical
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency