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, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L5-26-T-4476Federal

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 SPE7L526V1271 to PHOENIX TRADING INC. (CAGE 4LF36) for the procurement of 209 units of an O-ring (NSN 5331011341980) under solicitation SPE7L5-26-T-4476, with a total contract value of $259.16. The award was issued on July 27, 2026, and delivery must be completed by June 9, 2026, with FOB Origin terms and performance occurring at 2083 Normandy Drive, New Cumberland, PA. The item must comply with strict military specifications including MIL-DTL-117, Type II, Class C, Style 1 packaging, and MIL-STD-2073-1E procedural standards, with preservation method code 33 (CLNG/DRY) and no preservative, wrapping, or cushioning materials. Marking and bar-coding must adhere to MIL-STD-129, including special code 32 for a Type I shelf-life item with a non-extendable 180-month shelf life, and all hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempt under other federal statutes. The contractor is prohibited from using asbestos or ozone-depleting chemicals and must comply with configuration change management and government identification removal requirements. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including FAR 52.246-2 for government inspection and acceptance at destination, FAR 52.232-40 for accelerated small business subcontractor payments, and FAR 52.213-4 for simplified acquisition terms. Mandatory cybersecurity and information safeguarding clauses include 252.204-7008 and 252.204-7012, requiring NIST SP 800-171 compliance and cyber incident reporting. The contractor must also adhere to prohibitions on covered telecommunications equipment under 252.204-7018, restrictions on hexavalent chromium and toxic material disposal under 252.223-7006 and 252.223-7008, and compliance with export controls and foreign military sales requirements.

General Info

Procure 209 O-rings NSN 5331-01-134-1980, deliver to New Cumberland, PA by June 9, 2026, comply with DLA, MIL, NIST, DFARS standards.

Contract Value

$259.16

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4476 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L5-26-V-1271 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7L526V1271 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $259.16 Award Date: 07-27-2026 Solicitation: SPE7L5-26-T-4476 Line items: - O-RING (NSN/Part 5331011341980, PR 7014813444)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS