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O-RING

Awarded
SPE7L1-26-T-871LFederal

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The contract solicitation SPE7L1-26-T-871L seeks 684 units of an O-RING with NSN 5331-14-560-0896 for delivery to the DSP NEW CUMBERLAND FACILITY in Pennsylvania under FOB DESTINATION terms, with a 168-day delivery window from the requirement order date and a final delivery deadline of January 3, 2027. The item is classified under FSC 5330/5331 and is subject to stringent packaging requirements to prevent UV degradation; it must be sealed in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, in alignment with MIL-STD-2073-1E and DLA’s RP001 packaging standards. Marking and labeling must strictly follow MIL-STD-129, including a "Do Not Bend" code, barcoding for automated logistics, and hazard markings if applicable. The item must be free of asbestos, ozone-depleting chemicals, and mercury or mercury-containing compounds, except for functional uses in batteries, instruments, or sensors as specifically permitted by NAVSEA, with any mercury-containing portable devices requiring a secondary containment system. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R numbers, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract mandates compliance with cybersecurity protections under NIST SP 800-171 and DFARS 252.204-7012, along with hazard communication standards per 29 CFR 1910.1200 and Safety Data Sheets compliant with Federal Standard No. 313. All payments must be processed electronically through Wide Area WorkFlow, and offerors must provide a Unique Entity Identifier and certify their size status and socioeconomic classifications. The solicitation is issued by the Department of Defense through the Land Supply Chain office, with electronic proposals required via DIBBS by August 6, 2026, and no physical attachments are included—all requirements are incorporated by reference or embedded directly in the text.

General Info

Procure 684 O-rings with strict packaging, material, and traceability rules; deliver within 168 days.

Contract Value

$2,154.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-871L for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126V155G.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 SPE7L126V155G posted on DIBBS. Awardee: INEO GLOBAL SUPPORT, INC. (CAGE 73QJ4) Total Contract Price: $2,154.60 Award Date: 08-07-2026 Solicitation: SPE7L1-26-T-871L Line items: - O-RING (NSN/Part 5331145600896, PR 7017602731)

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Same NAICS industry code

NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

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in 2 days
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