This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

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SPE7L1-26-T-959TFederal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-10U5

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Procurement-Goods & Services

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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Supply of Gaskets (NSN 5330017193193)

LAND SUPPLIER OPNS VEHICLE SPT

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AI Contract Overview

Solicitation SPE7L1-26-T-959T, issued by the Defense Logistics Agency Land Supply Chain, is for the procurement of O-rings under NSN 5331-01-627-1048. The requirement specifies a quantity of 40 units with a delivery timeline of 14 days after order. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The solicitation is open for responses until August 24, 2026, and requires electronic submission via the DIBBS portal. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and Class I ozone-depleting chemicals. Contractors must provide supply chain traceability documentation per DLAD Procurement Note C03 and comply with comprehensive packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 for UV-sensitive materials. Hazardous materials must be labeled according to 29 CFR 1910.1200, and corresponding Safety Data Sheets must be submitted prior to award. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. The solicitation also emphasizes cybersecurity controls and prohibits the acquisition of covered defense telecommunications equipment. While the estimated contract value based on available CLIN data is approximately 903,207 dollars, the specific award basis and contract type are to be determined by the contracting officer.

General Info

DoD procurement of 40 O-rings requiring 14-day delivery and strict supply chain traceability.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-959T for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kelly Day

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5331-01-627-1048 Quantity: 40 EA Purchase Request: 7015895199QTY: 40 Delivery: 14 days ADO