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O-RING

Awarded
SPE7L1-26-T-842BFederal

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The Defense Logistics Agency awarded Contract SPE7L126V130A to SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) for the procurement of 28 units of an O-RING, PACKING, PREFORMED, identified by NSN 5331001333466 and part number A26-225VA. The total contract value is $259.00, with delivery required 192 days after receipt of order, targeting a need ship date of February 5, 2027. The item must be sourced from the original manufacturer or an approved substitute and must comply with MIL-STD-130 for identification, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Packaging must include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 due to UV sensitivity, and the use of asbestos, mercury, or mercury compounds is strictly prohibited. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for destination inspection under FAR 52.246-1, cybersecurity safeguards under DFARS 252.204-7012, prohibition of covered telecommunications equipment under DFARS 252.204-7018, restrictions on mandatory arbitration agreements under DFARS 252.222-7006, and environmental controls such as the ban on hexavalent chromium under DFARS 252.223-7008. All items are subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and contractors must adhere to the Hazard Communication Standard (29 CFR 1910.1200) for labeling hazardous materials. Offerors must submit Safety Data Sheets prior to award and are prohibited from using additive manufacturing unless specifically authorized. The contract requires electronic submission of invoices and receiving reports through the Wide Area Workflow system, with payment processed via WAWF. Quotations were due via DIBBS by July 27, 2026, and the award was issued on July 28, 2026. The place of delivery is the D

General Info

28 O-rings NSN 5331-00-133-3466, no asbestos or mercury, MIL-STD compliant, delivery in 192 days to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$259

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCOTT INDUSTRIAL SYSTEMS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-842B DLA Land and Maritime Jul 2026

PDFrfq

SPE7L126V130A.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V130A posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $259.00 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-842B Line items: - O-RING (NSN/Part 5331001333466, PR 7017528801)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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