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, August 5 at 2:00 PM EDT

Register Free →

O-RING

Active
SPE7L1-26-T-900CFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval RQ046: FAA Bare Item Marking Requirements
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
SPE7L1-26-T-900C
SECTION B
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 69494J904
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017695595 0001 EA 323.000
NSN/MATERIAL:5331016694183
DELIVERY (IN DAYS):0009
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L1-26-T-900C
SECTION B
PR: 7017695595 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/20/2026 Original Required Delivery Date:08/20/2026
SPE7L1-26-T-900C NSN/Part Number: 5331-01-669-4183 Quantity: 323 EA Purchase Request: 7017695595QTY: 323 Delivery: 9 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1404
This contract is for the procurement of an O-RING, identified as a commercial off-the-shelf item with the NSN 5331-01-670-1709 and part number specified in Technical Data Package Rev B Gen 2 under reference QAP 13873, effective as of January 14, 2025. The item is classified as a critical application item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including FAA bare item marking, preservation, packaging, and labeling standards. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring waterproof, greaseproof, opaque medium-duty bags to protect against UV degradation, with all units marked with NSN, contract number, lot number, and manufacturer and contractor cage codes. The contract prohibits surplus materials and mandates full compliance with MIL-STD-129 for marking and RP001 for packaging. The quantity required is ten units, subject to a firm fixed price with zero variance allowed on delivery quantity. Inspection and acceptance occur at destination, with delivery expected within 60 days after award. The item must be shipped via traceable freight to the designated Goldsboro, North Carolina address, with parcel post strictly prohibited. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Any unspecified attributes are treated as major. The contract also includes requirements for FAA airworthiness approval, hazardous materials handling per IP025, and adherence to DLA’s unit of issue standards. Delivery is tied to a government-provided material need date of November 5, 2025, with the solicitation issued under SPE7L1-26-Q-1404 and response deadline in August 2026.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
DIFFUSER ASSEMBLY
Solicitation # SPE7L1-26-T-896P
The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for eight diffuser assemblies identified by NSN 1005010299255 under solicitation number SPE7L126T896P. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332994 indicating the appropriate industry classification. All responses must be submitted electronically via the SAM.gov portal, and hard copies of the solicitation are not available. The solicitation will be accessible online through the provided UI link, and digital drawings along with applicable military specifications and standards can be retrieved or ordered electronically. Deliveries are to be made to DLA Dist San Joaquin with a performance schedule of 359 days after delivery order award. The deadline for submitting quotes is August 10, 2026, and the solicitation was posted on July 30, 2026. Point of contact for questions is listed as DibbsBSM@dla.mil, with additional guidance directing interested parties to check Block 5 of the solicitation document via the Additional Information link or the DIBBS website using the solicitation number. The contracting office is located in Columbus, Ohio, and there is no specified place of performance beyond the delivery destination. Responsibility and timely electronic submission are mandatory for consideration, and all qualified SDVOSBs are encouraged to respond.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
COVER, THERMOSTATIC
Solicitation # SPE7L1-26-T-848Z
The contract pertains to the procurement of eight thermostatic covers with NSN 2815014860463 under solicitation SPE7L1-26-T-848Z, with a total contract value of $64.000 at a unit price of $8.000 per item. Delivery is required within five days of the award date, with FOB origin terms designating the contractor’s shipping point as the point of title and risk transfer, and the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The item must conform to the DLA Master List of Technical and Quality Requirements referenced by RA001 and RP001, which govern packaging, preservation, and marking standards. Packaging must adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, and unit containers designated as E5 with intermediate containers labeled DO; palletization follows DLA’s RP001 guidelines. Labeling and marking must comply with MIL-STD-129, including mandatory UCC/ANSI 128 or GS1 DataBar barcode compliance, and no special markings beyond standard provisions are required. The product is strictly prohibited from containing intentionally added mercury or mercury compounds except for functional uses in batteries, sensors, or certain instruments as permitted under NAVSEA 5100-003D, requiring shock-proof construction and secondary containment for any portable mercury-containing devices. All supplies must be free of hexavalent chromium and comply with DFARS requirements for hazardous material identification, cybersecurity, and contractor information safeguarding, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber incident reporting, subcontracting, inspection, default, payment acceleration for small businesses, electronic invoicing via WAWF, and restrictions on acquisition of defense items from communist Chinese military companies. Inspection and acceptance occur at origin under FAR 52.246-2, with the government responsible for inspection. Contractors must hold a valid UEI and CAGE code and declare their size status, and any affirmative response regarding covered defense telecommunications equipment triggers additional disclosures. Submission is mandatory through the DLA Internet Bid Board System by July 3
Other Engine Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details