This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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The contract solicitation SPE7L1-26-T-497P seeks the procurement of eight O-rings identified by NSN 5331-01-718-3865 under the NAICS code 336310 for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery timeline of 168 days from award. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and is subject to stringent packaging standards including MIL-STD-2073-1E for general packaging, MIL-STD-129 for marking with the “Do not bend” code, and MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive seals involving a medium-duty, waterproof, greaseproof, opaque bag. The contract mandates destination inspection per FAR clauses 52.246-1 and 52.246-2, and suppliers must remove any government identification from non-accepted items. The O-rings must be asbestos-free, and any alternative materials require approval under Clause L30 and Provision 4 conditions. This solicitation is issued under a simplified acquisition framework with a priority rating of DO-C9 and falls under DFARS and FAR provisions governing contract type flexibility, shipping by sea, subcontracting for commercial services, safety notifications, and transportation. Contractors must be registered in the System for Award Management (SAM), comply with all applicable annual representations and certifications including Buy American, Trade Agreements, Foreign Ownership Disclosure, and Covered Defense Telecommunications Equipment requirements, and maintain an active NIST SP 800-171 DoD Assessment score in the Supplier Performance Risk System. Performance under this contract is subject to the Berry Amendment and Buy American Act restrictions, and all shipments must adhere to Defense Priorities and Allocations System guidelines as a DO-rated order. Invoicing and payment require electronic submission through WAWF, with contractors responsible for generating both invoices and receiving reports unless otherwise specified. The contracting office is part of the Department of Defense’s Land Supply Chain under DLA Land and Maritime, and all proposals must be submitted by June 3, 2026. The contract includes clauses addressing whistleblower protections, employment eligibility verification, combating human trafficking, equal opportunity, and the prohibition of internal confidentiality agreements, with all documentation potentially containing Controlled Unclassified Information requiring proper handling and protection in compliance with
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"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: 5331-01-718-3865 Quantity: 8 EA Purchase Request: 7016686768QTY: 8 Delivery: 168 days ADO
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