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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

Closed
SPE7M1-26-U-4370Federal

Contract Overview

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The contract solicitation SPE7M1-26-U-4370 seeks the procurement of 590 O-RINGS with NSN 5331-00-724-8476 under an indefinite-delivery contract framework, with delivery required within 128 days after order placement. The item is subject to strict technical and quality specifications from the DLA Master List and must comply with MIL-STD-2073-1E for packaging and MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, opaque bagging due to its FSC classification in 5331. Preservation must be clean and dry with no preservation materials applied, and marking must adhere to MIL-STD-129 and MIL-STD-130N, including a 2D Data Matrix barcode for traceability. The item contains technical data subject to ITAR or EAR export controls, restricting access to contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and DLA authorization. Compliance with DFARS 252.225-7048 is mandatory, and CMMC Level 2 certification is required for handling controlled data. The contract emphasizes destination inspection and acceptance by the Government under FAR 52.246-2, with no prior inspection allowed. Invoicing must be submitted exclusively through WAWF, and payment is administered via a DoDAAC assigned upon award. Offerors must represent their small business status, UEI, and CAGE code, and disclose any provision of covered defense telecommunications equipment. The solicitation prohibits additive manufacturing components unless pre-approved by the Enterprise Sourcing Authority. Price is a primary award factor, but the Government will conduct a best-value trade-off considering technical compliance, past performance, and small business status among other non-price factors. The contract has a maximum value of $350,000 but contains no unit pricing in the line item, making the actual value contingent on order quantities issued under the IDC. All submissions must be made through DIBBS by the July 20, 2026 deadline, and the contracting officer is Bryan Fair at DLA Maritime Supply Chain.

General Info

Procure 590 O-rings NSN 5331-00-724-8476 via DIBBS by July 20, 2026, under DLA federal solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4370 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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O-RING NSN/Part Number: 5331-00-724-8476 Purchase Request: 1000235785QTY: 590

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 14 hours ago

DEADLINE

in 5 days
View Details

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Keith Deutsch
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