This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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This contract, identified by solicitation number SPE7LX-26-U-8800, is issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime for the procurement of 96 O-Rings with NSN 5331-01-138-5275, under a simplified acquisition framework capped at $350,000. The item is supplied by SIMMONDS PRECISION PRODUCTS INC under part number S6738-3, with delivery required within 197 days FOB origin and no variance allowed in quantity. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold and includes a guaranteed minimum of 14 units once binding. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the specified web portal, and the item is explicitly prohibited from containing asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E using specific materials and methods including QUP 001, preservation method 33, wrap material GB, cushioning JB, and intermediate container D3, with all units marked in accordance with MIL-STD-129 and no special marking required. UV-sensitive items must be enclosed in a waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to stock shipments, FMS, and direct vendor deliveries. Palletization must adhere to DLA Packaging Requirements RP001, and preservation markings must follow applicable preservation specifications. Inspection and acceptance occur at the destination, and payment requests must be submitted electronically through Wide Area Workflow (WAWF), with specific documentation types required for fixed-price line items. The contract includes numerous Federal Acquisition Regulation clauses addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, hazardous material identification, prohibition of hexavalent chromium, export control, transportation by sea, and electronic submission of payment and receiving reports. Contractors must comply with hazard communication standards for labeled hazardous materials and provide disclosures if using non-domestic sources under the Buy American Act and Berry Amendment. Telecommunications equipment disclosures are required if applicable, and small business joint ventures must submit appropriate representations. The response deadline for quotations is July 29, 2026, and technical data is available through the DLA contractor portal. Unit identification and traceability through Item Unique
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
SIMMONDS PRECISION PRODUCTS INC 12511 P/N S6738-3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237398 0001 EA 96.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5331011385275
DELIVERY (IN DAYS):0197
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:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
SPE7LX-26-U-8800
SECTION B
PR: 1000237398 PRLI: 0001 CONT’D
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MARK IAW PRESERVATION SPECIFICATION
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.
SPE7LX-26-U-8800 NSN/Part Number: 5331-01-138-5275 Quantity: 96 EA Purchase Request: 1000237398QTY: 96 Delivery: 197 days ADO
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