Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

O-RING

Active
SPE7L1-26-T-862NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of a single O-RING with NSN 5331-20-015-9225, required for delivery within 20 days of award under solicitation SPE7L1-26-T-862N. All items must be free of asbestos, and any substitutes must comply with Clause L30 and Provision 4 conditions. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies per RQ011, and the contract is subject to Covered Defense Information provisions under RD003. The item falls under Federal Supply Classifications 5330/5331, and delivery is to FPO with a zip code of 34089. The primary point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, reachable via email and phone, with responses due by August 3, 2026.

General Info

Procure one asbestos-free O-RING NSN 5331-20-015-9225, deliver to FPO 34089 within 20 days, comply with MIL-DTL-117 and DLA requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

# 100524 BOX 001, FPO, AA, 34089, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-862N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
O-RING
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"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: 5331-20-015-9225 Quantity: 1 EA Purchase Request: 7017574673QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
MOTOR, ALTERNATING CThe contract pertains to the procurement of an alternating current motor with part number 201236700-10 and NSN 6105-01-672-0380, for a quantity of eight units under purchase request 1000235973. Delivery is required within 138 days of award. The solicitation, numbered SPE7M5-26-U-0042, was posted on July 21, 2026, with responses due by July 24, 2026, and is issued by the Department of Defense’s Active Devices Division under NAICS code 333618. All supplies must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary, in accordance with NAVSEA 5100-003D. The alternate offeror must submit a complete data package including full technical documentation for both the approved and alternate parts, as no data is currently available. Point of contact for inquiries is Jacob Hamilton at Jacob.Hamilton@dla.mil or 614-693-4080.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
CRANKSHAFT, ENGINEThis contract specifies the procurement of a crankshaft for an engine, including a helical gear, designated by NSN 2815-01-271-5096 and part numbers 3918986 from CUMMINS INC. and 2DR679 from OSHKOSH DEFENSE LLC. The item is designated as a critical application component used on the M939 5-ton series truck and must meet all applicable technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129, including proper marking, labeling, and palletization, with all units packaged per ASTM D3951 unless a higher DLA standard applies. The total quantity required is 39 units, with no variance permitted in delivery quantity, and the item must be delivered FOB origin within 19 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution Red River, Building 499, Texarkana TX 75507-5000, and the required ship date is August 23, 2026. The contract is issued under solicitation SPE7L5-26-T-4538, which is a total small business set-aside under NAICS code 333618, with a unit price of $39.00 per unit and a total contract value of $1,521.00. Transportation details are governed by DLAD Proc Notes C19 and C20, and all supplies must be free of government identification if not accepted. The point of contact for the contract is Paul Doerfler, and the solicitation response deadline is August 3, 2026, with the posting date listed as July 21, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
CONNECTING ROD, PISTONThe contract is for the procurement of 22 connecting rods and pistons with NSN 2815-01-271-5119 under solicitation SPE7L5-26-T-4536, issued by the Department of Defense through the Land Supplier Operations Engines office. Delivery is required within 131 days to the DLA Distribution Red River receiving facility in Texarkana, Texas, with FOB origin terms and no variance allowed in quantity. The item is designated as a critical application component, and manufacturing may involve casting or forging, requiring potential tooling support that the government does not possess; contractors must submit a Casting and Forging Assistance Request if needed. Packaging must strictly comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness and adherence to preservation method 33, using approved materials and packing codes, while marking follows MIL-STD-129 with special code 24 indicating open inspection eligibility. DLA’s Prime Initiative mandates minimized plastic packaging without compromising protection. The unit of issue is each, at a fixed price of $22.00 per unit, totaling $484.00, with inspection and acceptance occurring at destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with the applicable revision determined by the solicitation issue date. The contract’s point of contact is Bradley Evans, and full details are accessible via the provided DIBBS link.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541512
New
DIBBS
NIST SP 800-171 Security Control ImplementationThe contract requires the implementation and documentation of technical and administrative security controls aligned with NIST SP 800-171 Rev 2 across all 14 control families, including access control, audit and accountability, and system integrity. The effort is focused on ensuring comprehensive compliance with federal cybersecurity standards for protecting controlled unclassified information within a Department of Defense subcontract. The work involves not only deploying the necessary controls but also providing detailed documentation to demonstrate adherence to each requirement, ensuring auditable and verifiable security posture across the entire system environment. This subcontract, titled NIST SP 800-171 Security Control Implementation, is under the NAICS code 541512 and is issued by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 22, 2026, with a response deadline of August 20, 2026. The performance location and exact point of contact are not specified, but the work is expected to support the broader security objectives of the DoD supply chain. All deliverables must meet the stringent requirements of NIST SP 800-171 Rev 2, and successful fulfillment will involve rigorous testing, validation, and reporting to confirm full compliance with the specified security control families.
Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPThis contract solicits 21 helical compression springs with part number 5360-12-330-7801 under solicitation SPE7L1-26-T-862P, issued by the Department of Defense through the Land Supply Chain. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement. The springs must not contain intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lights, or instrument controls as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 122-day lead time, inspection and acceptance occur at destination, and the required delivery date is November 18, 2026, with a need ship date of July 7, 2026. The quantity is fixed with zero variance allowed. The unit of issue is each, priced at $21.00 per unit, totaling $441.00. Packaging must be compliant with QUP 001 and all DLA standards. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation must follow DLAD PROC NOTES C19 and C20. The contract references authorized DoD units of issue and mandates strict adherence to all governing specifications without exception.
Spring Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
PANEL, VEHICULAR OPEThis contract pertains to the procurement of a vehicular panel identified by NSN 2510016961369 and part number 22924496, supplied exclusively by Volvo Group North America LLC under a restricted source arrangement requiring formal government engineering approval. The item is subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging directives, with all units delivered in a single piece, packaged per ASTM D3951 and palletized according to DLA guidelines. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, Fort Stewart, Georgia, where the item must be shipped via traceable freight methods—parcel post is prohibited. The contract specifies a single unit quantity with no stated unit price, implying a nominal or fixed-cost transaction. All documentation, marking, and shipment logistics must align with the provided references including the RDD 777, project code TP 2, and supplier designation W9046W. The solicitation was issued on July 22, 2026, with responses due August 3, 2026, and the delivery must be completed no later than July 15, 2026, indicating a tightly scheduled requirement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GUARD, MECHANICAL DRThis contract solicitation is for a single mechanical guard unit with NSN 3020-01-722-3423 under solicitation number SPE7L1-26-T-862Y, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is for full and open competition with a delivery deadline of five days after award, and responses must be submitted by August 3, 2026. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality and inspection requirements including inspection and acceptance at origin, physical identification and bare item marking, and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Export control applies to technical data related to this item under ITAR or EAR regulations, prohibiting any disclosure to foreign persons without authorization; only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The place of performance is specified as N Stonington, CT 06359, and the primary point of contact is Matthew Lepak at the provided email and phone number.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details