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O-RING

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SPE7L1-26-T-18Q9Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-18Q9 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 510 O-rings under National Stock Number 5331010249686. The items are identified as critical application items associated with BorgWarner PDS and Oshkosh Defense LLC. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with a need ship date of May 7, 2026, and an original required delivery date of March 2, 2027. The contract specifies FOB Origin for offers and utilizes the First Destination Transportation program for government-arranged shipping. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and RA001 for general quality. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must adhere to MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks 510 O-rings for DLA Land and Maritime by March 2, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-18Q9

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
CHELSEA CUNNINGHAM
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
0-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
BORGWARNER PDS (ANDERSON), L.L.C. 1LW55 P/N 1945860
OSHKOSH DEFENSE LLC 75Q65 P/N 310SX46
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 7018494949 0001 EA 510.000
NSN/MATERIAL:5331010249686
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-18Q9
SECTION B
PR: 7018494949 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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
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.
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/07/2026 Original Required Delivery Date:03/02/2027
SPE7L1-26-T-18Q9 NSN/Part Number: 5331-01-024-9686 Quantity: 510 EA Purchase Request: 7018494949QTY: 510 Delivery: 71 days ADO

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New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-08N8
This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9541 and part number 0031040708-213 from Macartney Inc. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of September 3, 2026, and a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified address at NBVC Port Hueneme.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-12F4
Solicitation SPE7L1-26-T-12F4 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 100 helical compression springs, identified by NSN 5360-00-911-1441. The procurement is categorized under NAICS code 332613, with a response deadline of September 28, 2026. Delivery is required within five days after receipt of order, with the shipping destination specified as FPO AP 96349. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Specific packaging codes include cushioning thickness C, unit container D3, and intermediate container E5. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
Spring Manufacturing

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NAICS: 336413
New
DIBBS
BALL JOINT ASSEMBLY
Solicitation # SPE7L1-26-T-16L9
Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18N5
Solicitation SPE7L1-26-T-18N5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 500 O-rings (NSN 5331-01-031-8205). Designated as a critical application item, the hardware must be manufactured according to Basic Drawing NR 53711 2505679, Revision R, and must be free of asbestos. Delivery is required by April 8, 2027, with a need ship date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with a do not bend warning. The procurement incorporates strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone small businesses. Quality assurance is managed through destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal by October 9, 2026, and successful contractors are required to use the Wide Area WorkFlow system for invoicing and payment.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-892G
The contract pertains to the procurement of a V-belt, identified by NSN 3030-01-507-3052 and part number 1841561C1 and 3543928C1, with a quantity of 21 units, under solicitation SPE7L1-26-T-892G. Delivery is required within 20 days from the contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129. The item is subject to DLA’s Master List of Technical and Quality Requirements, which dictate all technical and quality standards referenced by R or I numbers. The end recipient is the Jordanian Armed Forces Headquarters in Amman, with Serra International Inc. designated as the freight forwarder. The contract stipulates no special marking requirements and specifies the original required delivery date as August 4, 2026. All performance and compliance terms are governed by DLA policies, and the acquisition is classified under NAICS code 326220 with the Department of Defense as the overseeing agency through the Land Supply Chain office.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18H5
Solicitation SPE7L1-26-T-18H5, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotes for 695 O-rings under NSN 5331-00-165-1968. The procurement falls under NAICS 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, requiring that items be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Supplies must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 marking requirements. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and provide disclosure if using non-domestic materials. The solicitation incorporates several FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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