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O-RING ASSORTMENT

Awarded
SPE7L1-26-T-872XFederal

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The Defense Logistics Agency awarded Contract SPE7L126V138R to PATTERSON COONEY INC (CAGE 9U103) for an O-RING ASSORTMENT with NSN 5331016905493 at a total price of $147.56, with an award date of July 29, 2026. The contract was issued under solicitation SPE7L1-26-T-872X, classified under NAICS code 339991, and delivered to the Naval Air Station North Island in San Diego, CA, under FOB Destination terms. Delivery must occur within 20 days after award, with the required delivery date set for July 21, 2026. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, and palletized per DLA’s RP001 packaging directive. Marking and barcoding must comply with MIL-STD-129, including NSN, part number, quantity, and shipment data, with special marking code ZZ indicating unique handling requirements. All hazardous materials require proper labeling under the Hazard Communication Standard, submission of Safety Data Sheets compliant with 29 CFR 1910.1200, and a list of exempted substances if applicable. The contract prohibits mercury and ozone-depleting chemicals and mandates compliance with FAR 52.246-2 for destination inspection and acceptance by the Government. Payment must be processed through WAWF, with contractors required to be registered in SAM and have completed WAWF training. The contract includes mandatory clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, safeguarding contractor information systems, changes, subcontracting for commercial products, and DFARS-specific requirements including NIST SP 800-171 assessment and leviess on payments. Offerors were required to certify their size status and socioeconomic designations, including WOSB, EDWOSB, SDVOSB, HUBZone, or SDB status, and disclose any provision of covered defense telecommunications equipment. No contract type was specified,

General Info

Four O-ring assortments delivered in MIL-DTL-117 bags, zero hazardous substances, 20-day deadline, San Diego delivery.

Contract Value

$147.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-872X for DLA Land and Maritime

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SPE7L1-26-V-138R - O-Ring Assortment Award

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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 SPE7L126V138R posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $147.56 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-872X Line items: - O-RING ASSORTMENT (NSN/Part 5331016905493, PR 7017589256)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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