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, September 2 at 2:00 PM EDT

Register Free →

O-RING

Active
SPE7L1-26-T-01K1Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Land Supply Chain, seeks 2,249 O-rings under solicitation number SPE7L1-26-T-01K1. The delivery requirement is 154 days after the order is placed, with a response deadline of August 31, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must provide specific manufacturer and source cage details for qualified products. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

General Info

DoD seeks 2,249 O-rings by August 31, 2026, following strict domestic material rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01K1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
QUALIFIED PRODUCTS LIST ITEM IN ACCORDANCE WITH FAR 52.209-1. CITE MFG.
CAGE, SOURCE CAGE, ITEM NAME, SERVICE IDENTIFICATION AND TEST NUMBER.
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
SPE7L1-26-T-01K1
SECTION A
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
SPE7L1-26-T-01K1
SECTION A
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 5331-00-912-5040 Quantity: 2,249 EA Purchase Request: 7017777937QTY: 2249 Delivery: 154 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
The contract is for a Parts Kit, Engine Fuel Fuel Pump with NSN 2910-00-355-7669, quantity of 190 units, under solicitation SPE7M4-26-T-327L, issued by the Defense Logistics Agency’s Fluid Handling Division as a Total Small Business Set-Aside under NAICS code 333618. Delivery is required within 191 days of order placement, with an original delivery date of April 6, 2027, and a need-to-ship date of February 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $190.00 per unit, totaling $36,100, paid via Wide Area WorkFlow using an Invoice and Receiving Report for this fixed-price supply contract. The kit involves casting or forging components, and if the contractor lacks required tooling, they must contact DLA for assistance. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, with all marking, labeling, and barcoding per MIL-STD-129, including no special marking designation. Palletization must follow DLA’s RP001 packaging requirements. The contractor must implement cybersecurity measures per CMMC Level 2 Self-Assessment and safeguard covered defense information as required by DFARS 252.204-7012, along with compliance to NIST SP 800-171 through a DoD assessment. The contract includes clauses prohibiting hexavalent chromium, ensuring hazardous material handling per OSHA, prohibiting covered telecommunications equipment, and enforcing whistleblower rights, employment eligibility verification, combating trafficking, and equal opportunity for workers with disabilities. Offerors must be registered in SAM with a valid UEI and CAGE code, certify as a small business, and provide affirmations regarding subcontracting and cyber compliance. All proposals must be submitted electronically through DIBBS by August 20, 2026, with no physical submissions accepted. Inspection and acceptance occur at the delivery point, and the contractor assumes full responsibility for compliance with all technical, quality, and regulatory requirements referenced in the DLA Master List of Technical and Quality Requirements.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 333618
New
DIBBS
BRACKET, ENGINE MOUN
Solicitation # SPE7L1-26-T-943R
The contract pertains to the procurement of a single engine mount bracket identified by NSN 2510015355219 and part number 106A0049, issued under solicitation SPE7L1-26-T-943R by the Defense Logistics Agency under the Department of Defense. Delivery is required within 10 days of award to Joint Base Lewis-McChord, Washington, with FOB origin terms, meaning title and risk transfer to the government upon shipment. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Packaging and labeling must fully comply with MIL-STD-129, including barcoding per Code 128 or Data Matrix standards, and palletization must follow RP001 DLA Packaging Requirements. The shipment must be sent via traceable freight methods, excluding parcel post, with no tolerance for quantity variance, requiring exact delivery of one unit. Inspection and acceptance occur at the destination point by government personnel, governed by FAR 52.246-2. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system, and the contract includes mandatory clauses for cybersecurity compliance under NIST SP 800-171, safeguarding of covered defense information, prohibition of certain telecommunications equipment, whistleblower rights notification, and restrictions on hazardous materials including hexavalent chromium. The contractor must hold a valid Unique Entity Identifier and CAGE code, and representations regarding small business status, socioeconomic program eligibility, and compliance with federal ethics and procurement rules are required. The solicitation is open to all offerors with no set-aside designation, and pricing is firm-fixed-price with no specified total contract value. All proposals must be submitted electronically through DIBBS by August 20, 2026, and the contracting officer contact is Kristina Derry at DLA Land and Maritime.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 333618
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE4A5-26-T-318K
The contract pertains to the procurement of 15 units of a Cooler Assembly, identified by NSN 2930-00-469-7582 and part number 152050-4-1, manufactured by Honeywell Aerospace de Mexico, S de RL de CV. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, with specific provisions including tailored higher-level quality requirements, inspection and acceptance at origin, and mandatory adherence to DLA packaging standards under RP001 and MIL-STD-129, despite the baseline reference to ASTM D3951. The delivery is FOB origin with no variance allowed in quantity, and the item must be delivered within 451 days from contract award. Zero non-conformances are required during acceptance, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, and critical attributes must meet verification level VII or AQL 0.1. The product is designated a critical application item, prohibiting use of Class I ozone-depleting chemicals and mandating approval for any substitutes. Physical marking per RQ017 and CMMC Level 2 self-assessment are required, while unit identification is not needed per customer request. Packaging must be palletized in compliance with DLA requirements, and delivery is directed to Robins Air Force Base, Georgia. The contract specifies a total price of $15.00 per unit, with a need ship date of November 5, 2027, and includes transport instructions per DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 333618
New
DIBBS
HOUSING, FUEL PUMP
Solicitation # SPE7L5-26-T-4913
The contract pertains to the procurement of a Housing, Fuel Pump, identified by NSN 2910-00-217-0136, with a required quantity of 25 units to be delivered under CLIN 0001. The item is designated as a Critical Application Item, with authorized part numbers from Fairbanks Morse, LLC; Striegel Supply, Inc.; and Hatch & Kirk, Inc. Delivery is required within 165 days from the award date, with an original required delivery date of November 10, 2026, and a need ship date of February 2, 2027. All deliveries must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the use of specified packaging codes, containment types, and preservation methods, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the use of mercury or mercury-containing compounds is prohibited in all phases including preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, supply chain integrity, hazardous materials, export controls, and labor standards. Key clauses include SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT, PROHIBITION OF HEXAVALENT CHROMIUM, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS, and the Buy American Act with a reduced Berry Amendment threshold of $150,000. Contractors are required to register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Self-Service portal and are mandated to submit quotes exclusively through the D
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333613
New
DIBBS
CLAMP, HUB
Solicitation # SPE7L1-26-T-947J
The contract pertains to the procurement of six CLAMP, HUB items under NSN 3040-01-647-4730 through solicitation SPE7L1-26-T-947J, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. Delivery is required within 20 days ADO, with the original delivery date set for August 13, 2026, and the place of delivery specified as the Commanding Officer, INS Tunir, in Mumbai, India, under FOB DESTINATION terms. The contract includes a strict compliance framework grounded in DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for marking, labeling, and barcoding. Specific packaging codes, preservation methods, and container types are mandated, and palletization must adhere to DLA standards. The contractor must also comply with export control regulations under ITAR and EAR, restricting the disclosure of technical data to authorized parties only—those with approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and prior authorization from DLA. Technical and quality compliance is further governed by numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory cybersecurity requirements tied to CMMC Level 2 certification for third-party assessors and NIST SP 800-171 assessment obligations. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets per Federal Standard No. 313, with exemptions for materials regulated under other statutes. Radioactive materials exceeding specified thresholds trigger additional labeling and notification obligations. Ocean transportation is subject to restrictions requiring use of U.S.-flag vessels unless a formal waiver is obtained, and post-shipment documentation including a detailed ocean bill of lading must be submitted within 30 days. The contractor must also comply with employment eligibility verification, anti-trafficking, sustainable products, and accelerated payment clauses for small business subcontractors, while small business status requires post-award representation updates under trigger events. Inspection and acceptance occur at origin under FAR 52.246-2, and invoicing must be conducted electronically through Wide Area WorkFlow (WAWF). Although no explicit pricing details are provided, historical unit costs from prior awards suggest the item may fall within a known
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of 64 units of a GUIDE, CAM FOLLOWER, FOLDING FLOOR, identified by NSN 5340-01-540-4920, under solicitation SPE7L1-26-T-946Y. Delivery is required within 116 days after order placement, with FOB Origin terms and final acceptance occurring at the designated destination in Tracy, CA, delivered to W1A8 DLA DIST SAN JOAQUIN. Packaging must conform to MIL-STD-2073-1E using preservation method 10 (Clng/Dry: 1), with no designated preservation or wrap materials, and unit and intermediate containers designated as D3. Marking must adhere strictly to MIL-STD-129, using a 2D Data Matrix barcode, with no special markings required, and palletization must comply with DLA’s RP001 packaging standards. Quality assurance is governed by multiple technical requirements from the DLA Master List, including RQ016 for Qualified Products or Manufacturers Lists, CDRL-METALSCERT for metal certification, and CDRL-COQCCDRLs for Certificate of Quality Compliance, all referenced under Technical Data Package Rev D Gen 4 linked to engineering drawings and QAPs dated between 2014 and 2025. Inspection and acceptance occur at destination using a zero-defect sampling approach per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are deemed major. The unit price is $64.00, resulting in a total line item value of $4,096.00, with no variance allowed in quantity. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity safeguards, trafficking prevention, employment eligibility, sustainable products, hazardous materials, export control, subcontracting, payment instructions, and contractor reporting obligations, including mandatory compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must provide a Unique Entity Identifier and certify their small business status if applicable, and all submissions must be made electronically via DIBBS by the August 20, 2026 deadline. Payment must
Iron and Steel Forging

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
The contract calls for the supply of 15 mounting brackets identified by NSN 5340016196797 and part number 347/22650, to be delivered FOB origin with a required delivery date of February 2, 2027, and a performance period of 165 days from the award or as directed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials packaged commercially under ASTM D3951 unless otherwise directed by DLA requirements, while hazardous materials must conform to TQ IP025 under FED-STD-313. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Each bracket must be uniquely identified per MIL-STD-130N, including UID markings, and any government identification on rejected items must be removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specification. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the point of delivery. The contract mandates compliance with all applicable FAR and DFARS clauses, including employment equity, trafficking in persons, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171. Invoicing must be processed through Wide Area WorkFlow, and all submissions are to be made electronically via the DIBBS portal, with a deadline of August 20, 2026. The contract does not specify a contract type, nor include option quantities or a defined total value, and no small business set-aside status is indicated. The offeror must provide unique entity identifiers and CAGE codes if supplying covered telecommunications equipment and must affirm socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or SDB certifications. All applicable technical references are incorporated by reference from the DLA Master List and must be reviewed in the version effective on the solicitation issue date.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details