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O-RING

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SPE7LX-26-U-9220Federal

Contract Overview

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

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The contract pertains to the procurement of O-RINGS with NSN 5331991871886 and Part Number 32/925733, supplied by J.C. BAMFORD EXCAVATORS LIMITED under solicitation SPE7LX-26-U-9220. The item is classified under Federal Supply Classifications 5330/5331 and is subject to strict packaging requirements specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, mandating medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation. The item is exempt from the First Destination Packaging Program and is not eligible for standard commercial packaging. No asbestos is permitted as defined by FED-STD-313, and all marking must comply with MIL-STD-129 without special identification codes. Packaging and preparation must adhere to MIL-STD-2073-1E, with specific methods for preservation, wrapping, cushioning, and containerization detailed in the contract documentation. The quantity ordered is 227 units at a unit price of $227.00, totaling $51,529.00, with a delivery schedule of 41 days FOB origin. The quantity variance is strictly zero percent, meaning no over or under shipments are permitted. Inspection and acceptance occur at the destination point. The solicitation is a Total Small Business Set-Aside under NAICS code 488190, administered by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is issued under DLA Direct, CONUS coverage, and the unit of issue is each (EA). The point of contact is Theodore Misiolek, and responses were due by August 18, 2026, with the solicitation posted on August 3, 2026. The item is managed under DLA’s Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date.

General Info

227 O-rings ordered at $227 each, FOB origin, strict MIL packaging, small business set-aside, delivery in 41 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9220.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUS
Contacts

Full Description

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O-RING
O-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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 32/925733 JCB CONSTRUCTION EQUIPMENT Z0DL4 P/N 32/925733
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 1000238800 0001 EA 227.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5331991871886
SPE7LX-26-U-9220
SECTION B
PR: 1000238800 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0041
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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

SPE7LX-26-U-9220 NSN/Part Number: 5331-99-187-1886 Quantity: 227 EA Purchase Request: 1000238800QTY: 227 Delivery: 41 days ADO

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