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 30 at 2:00 PM EDT

Register Free →

O-RING

Awarded
SPE7L1-26-T-950VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 39 O-RINGS, identified by NSN 5331-01-644-4146 and part number 00593E, under solicitation SPE7L1-26-T-950V issued by the Department of Defense’s Land Supply Chain via DIBBS. Delivery is required by December 17, 2026, with a target ship date of November 2, 2026, and FOB destination terms apply, transferring risk and cost to the government upon arrival at the specified delivery point: W1A8 DLA Dist San Joaquin, Tracy, CA 95304-5000. Pricing is structured across three line items totaling an estimated contract value of $580.95, with unit prices of $8.00 for 62 units and $16.99 for five units. Compliance with stringent technical, quality, and environmental standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements, prohibition of ozone-depleting chemicals and asbestos, and strict avoidance of hexavalent chromium and mercury. Supply chain traceability documentation must be maintained per DLA Directive Procurement Note C03, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, preservation methods, and labeling requirements for shelf-life items with a 180-month non-extendable shelf life. Contractual obligations extend to electronic invoicing via WAWF, compliance with federal acquisition regulations including equal opportunity, trafficking in persons, employment eligibility verification, and sustainable products requirements, as well as export controls and prohibitions on procurement from Communist Chinese military companies. The contract incorporates multiple DFARS and FAR clauses governing hazardous materials, data rights, electronic payment submission, and safety notifications, and is subject to destination inspection by the government. Offers must be submitted electronically through DIBBS by August 21, 2026, with the sole point of contact being Robert Warne of the Land Supply Chain.

General Info

Procure 39 O-RINGS, NSN 5331-01-644-4146, delivery in 72 days post-award, comply with DLA quality and traceability rules, no asbestos or ozone-depleting chemicals.

Contract Value

$495.69

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-950V

PDF•rfq

SPE7L126V186T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V186T posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $495.69 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-950V Line items: - O-RING (NSN/Part 5331016444146, PR 7017776284)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18H0
Solicitation SPE7L1-26-T-18H0 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 146 O-rings, identified by NSN 5331-00-101-8610. The items must be manufactured in accordance with the current revision of the SAE AS568 Revision F standard and must be free of asbestos. Delivery is required within 150 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of June 7, 2027. The place of performance is Barstow, California. The contract mandates strict packaging and marking requirements to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and mercury compounds are strictly prohibited in packaging. Quality assurance will be managed through destination inspection, with sampling conducted according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System by the deadline of October 9, 2026.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET AND SHIM SET
Solicitation # SPE7L3-26-T-292R
Solicitation SPE7L3-26-T-292R is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of 30 gasket and shim sets under NSN 5330-00-883-1371. The items are identified as commercial and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4. Delivery is required by January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 87 days after the award. The procurement is subject to destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of non-domestic materials. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS