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O-RING

Awarded
SPE4A5-26-T-4352Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A626F241U is a delivery order issued on August 12, 2026, under the basic ordering agreement SPE4A125G0027. The contract was awarded to Hamilton Sundstrand Corporation, also known as Collins Aerospace, for a total price of 1,593.84 dollars. This procurement falls under NAICS code 339991 and was processed via solicitation SPE4A5-26-T-4352. The scope of the award consists of the delivery of 116 O-rings identified by NSN 5331-00-410-6977 and PR 7014629196. The agreement, documented on DD Form 1155, specifies that the terms are FOB origin and includes detailed technical and quality requirements, payment instructions, and a specific item schedule for the delivery of the components.

General Info

DLA awarded Collins Aerospace $1,593.84 for 116 O-rings on August 12, 2026.

Contract Value

$1,593.84

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-241U Delivery Order for O-Ring

PDF, High priority: read this first5 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F241U posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $1,593.84 Award Date: 08-12-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-T-4352 Line items: - O-RING (NSN/Part 5331004106977, PR 7014629196)

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Same NAICS industry code

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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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about 18 hours ago

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in 2 days
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