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O-RING

Awarded
SPE7L1-26-T-535PFederal

Contract Overview

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This contract solicitation, identified by SPE7L1-26-T-535P, seeks the procurement of two O-rings with NSN 5331-01-380-9427 for delivery to USS MAKIN ISLAND LHD 8 at FPO AP 96672 under FOB Destination terms, with a required delivery window of 20 days after order placement. The contract imposes stringent compliance requirements across technical, environmental, packaging, and cybersecurity domains. All items must adhere to MIL-STD-2073-1E for packaging using Preservation Method 33, CLNG/DRY:1, and must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV and moisture degradation. Marking and identification must fully comply with MIL-STD-130N for permanent UID and MIL-STD-129 for shipping labels, including UCC-128 and Data Matrix barcodes on all containers. Shelf-life items are designated as Type I, Code Y with a non-extendable 180-month shelf life, requiring packaging compliant with RS039 and RS001. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification language, and any substitute chemicals require prior approval unless explicitly authorized. Mercury or mercury-containing compounds are banned from direct contact with hardware except for specific, enumerated functional uses, which must include shock-proofing and secondary containment. Ocean shipments must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance, with full disclosure required on final invoices. Contractors must submit complete Material Safety Data Sheets for all hazardous materials prior to award and comply with 29 CFR 1910.1200 for labeling, while also adhering to NIST SP 800-171 cybersecurity requirements and providing a System Security Plan assessment. All deliveries are subject to destination inspection and acceptance by Government personnel at the consignee location using WAWF for invoicing, and Government identification must be removed from rejected items. Technical and quality requirements are sourced from the DLA Master List, referenced via R or I numbers. Offerors must provide a complete data package including both primary and alternate part data, maintain active SAM registration with a valid UEI and CAGE code, and complete all

General Info

Supply two O-rings within 20 days, follow strict DoD specs and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$324.26

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-535P for DLA Land and Maritime

PDFrfq

SPE7L126V060Z.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V060Z posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $324.26 Award Date: 06-12-2026 Solicitation: SPE7L1-26-T-535P Line items: - O-RING (NSN/Part 5331013809427, PR 7016588222)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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