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, October 28 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L1-26-T-910JFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-910J is a procurement request by the Department of Defense Land Supply Chain agency for 100 units of O-rings, identified by NSN 5331014595130. The contract is valued at 10,000.00 dollars with a delivery requirement of 133 days after receipt of order, specifying a need ship date of December 26, 2026, and an original required delivery date of February 24, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and identification must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and safeguarding standards, specifically NIST SP 800-171.

General Info

Procure 100 O-rings, NSN 5331-01-459-5130, deliver to Tracy CA by Feb 24, 2027, per MIL-STD and DLA specs.

Contract Value

$59,713

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-910J for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126P99Q3.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 SPE7L126P99Q3 posted on DIBBS. Awardee: DUTCH VALLEY SUPPLY CO. (CAGE 31068) Total Contract Price: $59,713.00 Award Date: 08-17-2026 Solicitation: SPE7L1-26-T-910J Line items: - O-RING (NSN/Part 5331014595130, PR 7017602750)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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