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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

Closed
SPE7L1-26-T-876EFederal

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The contract is for the procurement of 30 preformed O-rings with NSN 5331-01-230-4601 under solicitation SPE7L1-26-T-876E issued by the Defense Logistics Agency. Delivery is required within 20 calendar days after receipt of order with FOB Origin terms, meaning title transfers upon shipment from the contractor’s location, while inspection and acceptance occur at the government’s designated destination. Packaging must fully comply with MIL-STD-2073-1E and include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, particularly for UV-sensitive or radioactive components. Marking and labeling must follow MIL-STD-129 with compliance to 29 CFR 1910.1200 for hazardous materials, including proper hazard communication labels and accompanying Safety Data Sheets. Traceable Container Numbers (TCN) and barcoding are mandatory, with parcel post prohibited. Preservation methods include dry climate control and code 33 preservation technique, though specific procedures are not detailed. The solicitation incorporates numerous FAR and DFARS clauses addressing critical compliance areas including employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguards under 52.223-23 and 52.240-93, and safeguarding covered defense information per 252.204-7012. Deviation 2026-O0038 applies to multiple clauses requiring specific fill-ins or waivers. Contractors must represent their small business status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB eligibility under 52.219-28 with Alternate I, and disclose UEI and CAGE codes under 252.204-7016 for any provision of covered defense telecommunications. Invoicing is exclusively through Wide Area WorkFlow with specific document types tied to line item structure, and payment administration relies on DoDAAC codes. While contract type and pricing details are not filled in, the reliance on socioeconomic set-asides and automated systems suggests a likely LPTA evaluation approach. All deliveries are subject to destination inspection under FAR 52.246-1, and contractors must provide written notice to the Contracting Officer prior to shipping any radioactive materials exceeding

General Info

DOD seeks 30 O-rings via solicitation SPE7L1-26-T-876E, bids due August 6, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-876E

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Timeline

1 update
PhaseClosed
Posted

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: 5331-01-230-4601 Purchase Request: 7017607567QTY: 30

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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