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O-RING

Awarded
SPE7L1-26-T-917DFederal

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This contract, issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-917D, is for the procurement of a single O-RING with National Stock Number 5331-01-670-1000, quantity one unit, to be delivered FOB origin within 20 days of award to a designated DoD facility in Johnston, Iowa. The item is subject to stringent packaging requirements due to its sensitivity to ultraviolet radiation, necessitating medium-duty, waterproof, greaseproof, and opaque packaging in compliance with MIL-DTL-117, Type II, Class C, Style 1, applicable to all delivery types including Direct Vendor Delivery, Foreign Military Sales, and stock shipments. Packaging and preservation must conform to MIL-STD-2073-1E with specific codes for clean/dry preservation, hardboard cushioning, and end-load box containerization, while all marking adheres strictly to MIL-STD-129 including the “Do not bend” special marking and barcoding for logistics tracking. Palletization must follow DLA’s RP001 packaging standards, and shipments must be delivered via traceable means excluding parcel post. The contract mandates compliance with cybersecurity requirements including NIST SP 800-171 controls and mandatory cyber incident reporting under DFARS 252.204-7012, as well as hazardous material handling under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring submission of Safety Data Sheets and advance notification for any radioactive content. Invoicing is exclusively through WAWF, and acceptance occurs at destination, with inspection performed by the government. The contract includes a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, subcontracting restrictions, payment incentives for small businesses, and prohibitions on certain materials and equipment, including hexavalent chromium and telecommunications from Communist Chinese military companies. All offerors must provide valid UEI and CAGE codes and self-certify their socioeconomic status, with failure to meet any representation requirement rendering the offer nonresponsive. Final contract value is not specified beyond the base line item, and no options or quantities beyond one unit are indicated.

General Info

One O-ring, NSN 5331-01-670-1000, FOB origin, deliver to Johnston IA by Aug 3, 2026, $1.00, MIL-STD compliant.

Contract Value

$75

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-917D for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-26-V-160H - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V160H posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $75.00 Award Date: 08-11-2026 Solicitation: SPE7L1-26-T-917D Line items: - O-RING (NSN/Part 5331016701000, PR 7017744555)

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NAICS: 339991
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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

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