This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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The solicitation SPE7L1-26-T-921T seeks 77 O-rings designated by NSN 5331-01-643-1760 for delivery to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, MD, with a required delivery window of 20 days ADO and a target delivery date of July 21, 2026. Items must be free of asbestos and comply with the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with packaging strictly governed by MIL-DTL-117 Type II Class C Style 1 and RP001 DLA Packaging Requirements, including medium duty waterproof greaseproof opaque bags, palletization in accordance with specified codes (BV, D3, AAA), and preservation method code 33 indicating a 60-month extendable Type II shelf life. Marking and labeling must conform to MIL-STD-129 with GS1-128 barcoding, special code 33 for shelf life, and Hazard Communication Standard compliance for any regulated substances, while prohibiting government identification on non-accepted supplies. All items require source approval validation and must undergo destination inspection at the Baltimore delivery site under FAR 52.246-2, with acceptance responsibility held by the government. The contract mandates full adherence to cybersecurity protocols including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and prohibits acquisition of equipment from Communist Chinese military companies or covered telecommunications equipment under DFARS 252.204-7018. Contractors must use WAWF for invoicing and receiving reports, and comply with labor provisions including equal opportunity for workers with disabilities, combating trafficking in persons, and employment eligibility verification, alongside environmental stipulations such as prohibition of hexavalent chromium and hazardous material handling per DFARS clauses. Pricing is not specified in the solicitation but is historically estimated at $19.90 per unit, yielding an approximate total value of $1,532.30. Proposals must be submitted electronically via DIBBS by August 17, 2026, and require representation of small business status, UEI/CAGE codes, and disclosures concerning supply chain security and prohibited materials, with all documentation supporting source approval, packaging, and compliance must accompany the quotation.
General Info
Place of Performance
2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"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: 5331-01-643-1760 Quantity: 77 EA Purchase Request: 7017589380QTY: 77 Delivery: 20 days ADO
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