Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L1-26-T-262NFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price contract to 5TH AVE MANAGEMENT GROUP LLC, a small business classified as a Women-Owned Small Business, for the delivery of 698 O-rings (NSN 5331-01-629-1862, part number 9452K77) at a total value of $97.72. The contract, issued under solicitation SPE7L1-26-T-262N and awarded on July 21, 2026, requires delivery to the DDSP New Cumberland Facility in Pennsylvania within 30 days of award, with FOB origin terms placing transportation responsibility on the government. Compliance with military packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-117 Type II Class C Style 1 for ozone-sensitive items. Packages must be marked with “Product Verification Test Samples Do Not Post to Stock” alongside contractual and lot identifiers, and all shipments must adhere to DLAD Proc Note C19 and C20 for transportation markings. The O-ring is subject to a non-extendable shelf life of 180 months under RS039 and must be free of ozone-depleting chemicals, asbestos, and intentionally added mercury, with exceptions only for approved components under NAVSEA 5100-003D secondary containment requirements. Electronic invoicing is required through the Wide Area WorkFlow (WAWF) system using approved document types, and payment will be processed via remittance to Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor must maintain an inspection system acceptable to the government, submit Product Verification Testing records via DD Form 1222, and comply with affirmative representations under FAR 52.219-3 and 13 CFR Part 127 for small business and WOSB status. The government retains final inspection and acceptance authority at destination, and the contract includes clauses mandating veteran employment reporting, sustainable product sourcing, and prohibitions on covered defense telecommunications equipment as per DFARS 252.204-7016 through 7018. All documentation must align with DFARS instructions on labeling blocks

General Info

Defense Logistics Agency awards $97.72 contract to 5TH AVE MANAGEMENT GROUP LLC for O-ring NSN 5331016291862.

Contract Value

$97.72

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L5-26-P-2429 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L526P2429 posted on DIBBS. Awardee: 5TH AVE MANAGEMENT GROUP LLC (CAGE 9EUR8) Total Contract Price: $97.72 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-262N Line items: - O-RING (NSN/Part 5331016291862, PR 7016081892)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS