This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
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This contract issued by the Department of Defense’s Strategic Acquisition Program Directorate under solicitation SPE7LX-26-U-8585 is a total small business set-aside for the procurement of O-rings with NSN 5331012097726, estimated at 284 units, though the quantity is explicitly noted as non-binding and may not be purchased. The contract operates as an indefinite-delivery contract with a maximum value of $350,000 and FOB origin delivery terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bags for UV-sensitive items, while marking must adhere to MIL-STD-129 with no special markings required and data matrix barcodes mandated on all containers. Preservation standards specify drying method 33 and dry storage conditions. The contract prohibits the use of asbestos per FED-STD-313 and hexavalent chromium, and mandates compliance with NIST SP 800-171 for cybersecurity, sustainable products, combating human trafficking, employment eligibility verification, and equal opportunity for workers with disabilities, with multiple FAR/DFARS clauses applied under deviations. Suppliers must be registered in SAM.gov and comply with hazardous material labeling under 29 CFR 1910.1200 and DLA’s Technical and Quality Requirements Master List referenced by R or I numbers. Payment must be processed electronically via WAWF, and proposals are due by July 28, 2026, through the DIBBS system. The contract includes requirements for small business representation, including UEI and CAGE code disclosure for joint ventures, and prohibits acquisition of defense telecommunications equipment from Chinese military companies. No firm delivery date is specified beyond an 88-day lead time, and no evaluation factors or specific point of contact details beyond the contracting officer are provided in the solicitation.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
NEW VENTURE GEAR INC NEW PROCESS 76760 P/N 16080
AM GENERAL LLC 34623 P/N 5741062
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 1000237006 0001 EA 284.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5331012097726
DELIVERY (IN DAYS):0088
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
SPE7LX-26-U-8585
SECTION B
PR: 1000237006 PRLI: 0001 CONT’D
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.
SPE7LX-26-U-8585 NSN/Part Number: 5331-01-209-7726 Quantity: 284 EA Purchase Request: 1000237006QTY: 284 Delivery: 88 days ADO
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