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O-RING

Awarded
SPE7L5-26-T-5271Federal

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This contract is for the procurement of 33 O-rings under solicitation SPE7L5-26-T-5271 for the Department of Defense Land Supplier Operations Engines. The items are identified by NSN 5331-01-617-6255 and correspond to part numbers from Eaton Filtration LLC and San Antonio Investments Inc. Delivery is required within 14 days after receipt of order, with a need date of May 29, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically citing RP001 and RA001. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination, and there is a zero percent allowable quantity variance.

General Info

DoD procurement of 33 O-rings for delivery to New Cumberland by May 2026.

Contract Value

$1,175.79

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L5-26-P-2932

PDF, High priority: read this firstaward
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SPE7L5-26-T-5271 RFQ

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L526P2932 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $1,175.79 Award Date: 09-22-2026 Solicitation: SPE7L5-26-T-5271 Line items: - O-RING (NSN/Part 5331016176255, PR 7015245041)

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Same NAICS industry code

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

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about 2 hours ago

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in 12 days
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