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-874FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) on July 30, 2026 under solicitation SPE7L1-26-T-874F, is a firm-fixed-price award for 4,775 units of an O-RING with NSN 5331013921637, totaling $5,013.75. Delivery is required within 88 days after order placement to the destination at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with FOB DESTINATION terms governing shipment responsibility. The Defense Logistics Agency, under the Department of Defense, is the procuring entity, with Robert Warne as the designated point of contact for inquiries. All items must comply with stringent military packaging and labeling standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive components. Preservation method code 33 and cleaning/drying code 1 must be followed, and all materials must be asbestos-free with alternatives requiring prior approval. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with submitted hazard warning labels and Safety Data Sheets compliant with Federal Standard No. 313. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with no alternative systems permitted. Cybersecurity obligations include compliance with DFARS 252.204-7012 for safeguarding covered defense information and adherence to NIST SP 800-171 requirements. The contractor must also comply with prohibitions on hexavalent chromium, ozone-depleting substances, and acquisition of covered defense telecommunications equipment from prohibited entities, along with mandatory reporting of cyber incidents and whistleblower rights disclosures. Representation of small business status is required under FAR 52.219-6, and accelerated payments to small business subcontractors must be implemented per FAR 52.232-40. The contract includes multiple clauses addressing trafficking in persons, employment eligibility verification, sustainable products, and limitations on unauthorized obligations, all under deviations effective February 202

General Info

4,775 asbestos-free O-rings due in 88 days to Tracy, CA, under SPE7L1-26-T-874F, compliant with DLA standards.

Contract Value

$5,013.75

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-874F for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-139Z - 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

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V139Z posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $5,013.75 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-874F Line items: - O-RING (NSN/Part 5331013921637, PR 7017600766)

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M2-27-T-0469
Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 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