This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

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SPE7L1-26-T-880XFederal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-10U5

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Procurement-Goods & Services

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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AI Contract Overview

The contract pertains to the procurement of 857 O-RINGS with NSN 5331-01-516-2648 at a unit price of $0.79000, resulting in a total estimated contract value of $677.03. Delivery is required within 76 days after award to the DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with FOB Destination terms applying. All items must be free of asbestos and ozone-depleting chemicals, and any substitute materials must be approved prior to use. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 (August 2016). Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1 for UV-exposed items, using greaseproof bags and boxed unit packaging, with preservation method CLNG/DRY and no preservation material. Marking and labeling shall adhere to MIL-STD-129, including 1D and 2D barcodes, and compliance with 29 CFR 1910.1200 for hazardous materials. Items must be manufactured under qualified manufacturer lists (QML/QPL) and meet SAE AMS-P-83461 performance specifications. The solicitation is governed by a wide array of Federal Acquisition Regulation and Defense FAR Supplement clauses, including cybersecurity requirements under 252.204-7012 and 252.240-7997, mandating NIST SP 800-171 compliance for safeguarding controlled unclassified information and reporting cyber incidents. Hazardous material identification and labeling are strictly enforced via 252.223-7001 and 252.223-7008, which prohibit hexavalent chromium and require pre-award submission of hazard warning labels. Contractor obligations include implementing whistleblower rights notices, prohibiting the use of forced labor and trafficking, verifying employment eligibility, and adhering to sustainable product and equal opportunity standards. Payment must be submitted electronically via Wide Area WorkFlow, and small business subcontractors are eligible for accelerated payments. The contract prohibits the acquisition of

General Info

Procure 857 O-rings, NSN 5331-01-516-2648, deliver to New Cumberland PA by 76 days post-order, comply with DLA directives, no ozone-depleting chemicals or asbestos.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-880X for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kelly Day

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "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: 5331-01-516-2648 Quantity: 857 EA Purchase Request: 7016086295QTY: 857 Delivery: 76 days ADO