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O-RING

Awarded

SPE7L1-26-T-817MFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of four O-Rings with NSN 5331-01-565-3498 and part number MDFPM-3000-3W, sourced from METREX VALVE CORP., under solicitation SPE7L1-26-T-817M. The items must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag due to sensitivity to ultraviolet radiation, and are excluded from the First Destination Packaging Program and standard commercial packaging. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, intermediate containment, and marking per MIL-STD-129 with no special marking required. The delivery is FOB origin, with a required delivery date of December 28, 2026, and a delivery window of 168 days, to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces zero variance in quantity, inspection and acceptance occur at destination, and transport follows DLA procedural notes C19 and C20. Pricing is set at $4.00 per unit for a total of $16.00, under a fixed unit of issue, with the procurement governed by the DLA Master List of Technical and Quality Requirements referenced in the document.

General Info

Procurement of four O-rings, NSN 5331-01-565-3498, via DLA solicitation SPE7L1-26-T-817M, open to all qualified suppliers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATION

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services - SPE7L1-26-V-117J

contract-document

High

RFQ SPE7L1-26-T-817M

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 332722. The notice description changed. The point of contact changed.

AwardedSep 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7L126V117J posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $356.00 Award Date: 09-24-2026 Solicitation: SPE7L1-26-T-817M Line items: - O-RING (NSN/Part 5331015653498, PR 7017439920)

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