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O-RING

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SPE7L1-26-T-18R5Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-18R5 is a fixed-price request from the Defense Logistics Agency Land Supply Chain for the procurement of two O-rings, NSN 5331-01-094-2900. The items must be manufactured in accordance with Basic Drawing NR 10001 2532499, Revision E, and have a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Kaohsiung City, Taiwan. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to technical and quality requirements, including specific UV protection packaging in opaque bags per MIL-DTL-117 and marking according to MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS safeguarding for covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone Small Business Concerns.

General Info

DLA fixed-price contract for two O-rings delivered to Kaohsiung City, Taiwan.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L-26-T-18R5

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristie Fown
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5331-01-094-2900 Quantity: 2 EA Purchase Request: 7018517090QTY: 2 Delivery: 20 days ADO

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BALL JOINT ASSEMBLY
Solicitation # SPE7L1-26-T-16L9
Solicitation SPE7L1-26-T-16L9, issued by DLA Land and Maritime, is for the procurement of 31 ball joint assemblies (NSN 3040010501633) designated as critical application items for use on A-10 and E-3A aircraft. The required components must be two-piece constructions made of corrosion resistant steel with nominal dimensions of 3/4 inch length, 2 inches width, and 1 1/8 inches height, specifically matching Triumph Controls, LLC part number 27491-2. Delivery is required by May 10, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326220
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DIBBS
O-RING
Solicitation # SPE7L1-26-T-18N5
Solicitation SPE7L1-26-T-18N5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 500 O-rings, identified as NSN 5331-01-031-8205 and part piece number 2505679-4. Classified as a critical application item, the hardware must be asbestos-free and manufactured according to basic drawing 53711 2505679, Revision R. The required delivery date is April 8, 2027, with a need ship date of March 23, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129, including a do not bend warning. Inspection will occur at the destination under FAR 52.246-2, utilizing a zero-based sampling plan. Contractors must use the Wide Area WorkFlow system for invoicing and adhere to CMMC Level 2 certification and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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BELT, V
Solicitation # SPE7L1-26-T-892G
The contract pertains to the procurement of a V-belt, identified by NSN 3030-01-507-3052 and part number 1841561C1 and 3543928C1, with a quantity of 21 units, under solicitation SPE7L1-26-T-892G. Delivery is required within 20 days from the contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129. The item is subject to DLA’s Master List of Technical and Quality Requirements, which dictate all technical and quality standards referenced by R or I numbers. The end recipient is the Jordanian Armed Forces Headquarters in Amman, with Serra International Inc. designated as the freight forwarder. The contract stipulates no special marking requirements and specifies the original required delivery date as August 4, 2026. All performance and compliance terms are governed by DLA policies, and the acquisition is classified under NAICS code 326220 with the Department of Defense as the overseeing agency through the Land Supply Chain office.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18H5
Solicitation SPE7L1-26-T-18H5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 695 O-rings under National Stock Number 5331-00-165-1968. The procurement falls under NAICS code 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Quotes must be submitted via the DIBBS system by October 9, 2026. This acquisition is subject to strict quality and technical requirements, including the DLA Master List of Technical and Quality Requirements and the Performance Review Institute Qualified Manufacturers List or Qualified Products List. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Contractors are required to maintain supply chain traceability documentation and adhere to MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336320
New
DIBBS
STARTER HANDLE
Solicitation # SPE7L1-26-U-0793
Solicitation SPE7L1-26-U-0793 is a request for quotations issued by DLA Land and Maritime for the procurement of starter handles used on DRS M26 decontamination apparatus. The requirement is for an estimated annual quantity of 102 units under NSN 2920015960094, with a maximum contract value of 350,000.00 dollars. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a delivery window of 69 days after order. Shipping is based on FOB Origin under the First Destination Transportation program, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by October 9, 2026, and must be submitted via the DLA Internet Bid Board System.
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