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O-RING

Awarded
SPE7L1-26-Q-0499Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L126F110C is a delivery order issued on August 27, 2026, to Sikorsky Aircraft Corporation under the basic order agreement SPE4A122G0005. This federal contract, resulting from solicitation SPE7L1-26-Q-0499, is for the procurement of O-rings identified by NSN/Part 5331010062121 and PR 7014635058. The total contract price for this acquisition is 138.04 dollars. The agreement is formalized via a DD Form 1155, which outlines the necessary shipment and payment instructions, pricing, and delivery schedules. The contract incorporates specific inspection and acceptance terms, as well as vendor requirements for shipment and product verification testing. Additionally, the order includes DPAS rating language to prioritize the delivery of these supplies.

General Info

Contract Value

$138.04

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L1-26-F-110C Delivery Order

PDF•8 pages•task-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F110C posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $138.04 Award Date: 08-27-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE7L1-26-Q-0499 Line items: - O-RING (NSN/Part 5331010062121, PR 7014635058)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0043
Solicitation SPE7L3-27-T-0043 is a request for quotations issued by DLA Land and Maritime for the procurement of one synthetic rubber and nylon gasket, NSN 5330-00-914-4290, for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and additive manufacturing processes. Due to ultraviolet sensitivity, the gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the item must have at least 85 percent of its shelf life remaining upon delivery, specifically 31 months. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
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