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O-RING

Awarded
SPE7L1-26-T-874HFederal

Contract Overview

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The contract requires the procurement of 246 O-rings with NSN 5331-00-633-2485 under solicitation SPE7L1-26-T-874H, with delivery due 91 days after award, targeting December 27, 2026, to DLA Distribution San Diego. The items must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and labeled and marked per MIL-STD-129 with UCC/SCS-128 barcoding, while preserving the items using Method Code 33 and Material Code 00 as defined in MIL-STD-2073-1E. All shipments, including those for Direct Vendor Delivery, Foreign Military Sales, and stock distribution, must adhere to DLA Packaging Requirements (RP001), and government identification must be removed from non-accepted supplies. The O-rings must be free of asbestos and any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. Supply chain traceability documentation must be retained per DLAD Procurement Note C03, and safety data sheets compliant with 29 CFR 1910.1200 must accompany any hazardous materials. The contract mandates compliance with NIST SP 800-171 for cybersecurity and requires the use of U.S.-flag vessels for sea transport unless waived. The offeror must be registered in SAM, provide a UEI and CAGE code, and declare small business status or socioeconomic certifications as applicable, including WOSB, SDVOSB, HUBZone, or SDB. Proposals must be submitted electronically through DIBBS by August 6, 2026, with no paper submissions permitted. The unit price for the O-ring is $246.00, totaling $246.00 for the sole line item, though other partial pricing entries are present without full context. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-1, and invoicing must be processed through WAWF using approved document types. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous material identification, accelerated payments to small business subcontractors, and unen

General Info

Procure 246 O-RINGS, NSN 5331-00-633-2485, compliant with MIL-DTL-117, no asbestos or ozone-depleting chemicals, delivery to San Diego, CA.

Contract Value

$5,498.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-874H DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126V155X.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126V155X posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $5,498.10 Award Date: 08-11-2026 Solicitation: SPE7L1-26-T-874H Line items: - O-RING (NSN/Part 5331006332485, PR 7016688563)

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NAICS: 339991
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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

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in 12 days
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