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O-RING

Awarded
SPE7L1-26-T-199VFederal

Contract Overview

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Defense Logistics Agency award SPE7L126V8528, issued on August 26, 2026, is a federal contract for the procurement of O-rings under solicitation SPE7L1-26-T-199V. The contract was awarded to ITL LLC, a Small Disadvantaged Women Owned business, for a total price of 3,116.88 dollars. The procurement falls under NAICS code 339991 and is managed by the Department of Defense. The specific requirement involves the delivery of O-rings identified by NSN 5331123526607 and PR 7015895630. These components are designated as critical application items from Sauer Compressors USA, Inc. The award includes strict adherence to technical requirements RP001, RA001, and RQ011, along with specific delivery instructions to ensure the operational integrity of the supplied parts.

General Info

DLA awarded ITL LLC $3,116.88 for critical O-rings under contract SPE7L126V8528.

Contract Value

$3,116.88

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

1

SPE7L1-26-V-8528 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7L126V8528 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $3,116.88 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-199V Line items: - O-RING (NSN/Part 5331123526607, PR 7015895630)

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Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
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