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, October 14 at 2:00 PM EDT

Register Free →

O-RING

Active
SPE7LX-26-U-007HFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-007H is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for NSN 5331011893822 O-rings. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a maximum aggregate value of 350,000.00 dollars is reached. The estimated annual requirement is 172 units, with a guaranteed minimum quantity of 25 units. This is a Qualified Products List item, and all quotes must be submitted electronically via the DLA Internet Bid Board System by October 7, 2026. The contract specifies FOB Origin shipping to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Technical requirements include adherence to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-1916 or ASQ H1331 for sampling. Offerors are encouraged to provide quantity ranges to accommodate demand volatility. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD request for O-rings, max $350,000, one-year term, quotes due October 7, 2026.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7LX-26-U-007H Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 7, 2026 to Oct 13, 2026.

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE7LX-26-U-007H
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"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: 5331-01-189-3822 Quantity: 172 EA Purchase Request: 1000243775QTY: 172 Delivery: 62 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-26-U-006F
Issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, solicitation SPE7LX-26-U-006F seeks a unilateral Simplified Indefinite-Delivery Contract for preformed packing, identified by NSN 5330-01-210-2928. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 105 units. Delivery is required within 97 days after receipt of order, with FOB terms set to Origin and both inspection and acceptance occurring at the destination. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, all supplied items must be free of asbestos and comply with mercury restrictions under NAVSEA 5100-003D. A Certificate of Conformance is required before shipment, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates significant regulatory mandates, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Furthermore, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7LX-26-U-007S
Solicitation SPE7LX-26-U-007S is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of threaded spacing standoffs, also described as electrical-mechanical posts. The item is identified by NSN 5340-01-284-8497. This procurement may result in a Unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is one unit, this is an estimate and not a guaranteed purchase. Quotations were due by October 7, 2026, with delivery expected 77 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7LX-26-U-006V
Solicitation SPE7LX-26-U-006V is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of driving and non-driving wheel spindles, identified by NSN 2530-01-293-8574 and Meritor Industrial Products part number 3266-Z-780. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract for a one-year period, with a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 32 units. Delivery is required within 78 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
DIBBS
INSERT, FLEXIBLE COUPLI
Solicitation # SPE7LX-26-U-005S
Solicitation SPE7LX-26-U-005S is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of flexible coupling inserts, specifically spider type cushion, oil resistant Buna-N for Lovejoy type L110. The requirement is for an estimated quantity of 69 units (NSN 3010000664726), identified as critical application items. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 34 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with MIL-STD-129 for marking and RP001 for packaging. Bare items must be marked with the contract number, NAWC CAGE, and part number, while also meeting NAVAIR aircraft launch and recovery equipment traceability requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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