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O-RING

Awarded
SPE7L1-26-T-662KFederal

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The Defense Logistics Agency awarded a fixed-price delivery order to MACK BORING & PARTS CO (CAGE 29186) for the procurement of 113 O-rings, identified by NSN 5331015936237, at a total contract price of $488.16. The award, issued under solicitation SPE7L1-26-T-662K and contract number SPE7L126V054A, was made on July 16, 2026, with a required delivery date of November 13, 2026, based on a 120-day period after the order date. Delivery is to be made FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, under the DLA Land and Maritime supply chain. The contract is structured as a single-line-item, firm-fixed-price order with no quantity variance, option periods, or IDIQ framework, and payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The contracting officer and contracting officer’s representative information is not specified, but invoicing must reference the designated local contract administrator via the DD 1155 form. Compliance with stringent military packaging and labeling standards is mandatory, including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and MIL-DTL-117 for UV-resistant packaging materials. Items are excluded from the First Destination Packaging program and cannot use standard commercial packaging. Preservation must follow method code 33 (controlled drying or cold storage), with no additional preservation materials specified. All packages must display purchase order identifiers and machine-readable 2D barcodes on unit, intermediate, and shipping containers. The O-ring must be free of hexavalent chromium and meet hazard communication requirements under OSHA 29 CFR 1910.1200, with Safety Data Sheets required prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, patent indemnity, subcontracting, cybersecurity (including NIST SP 800-171 and safeguarding defense information), export controls, whistleblower protections, and restrictions on telecommunications equipment from Communist Chinese military companies. Final inspection and acceptance will occur at the delivery point by the Government. The contractor is subject

General Info

MACK BORING & PARTS CO to supply O-RING NSN 5331015936237 for $488.16 under DLA contract awarded July 16, 2026.

Contract Value

$488.16

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L1-26-V-054A for O-Ring Supplies

PDF, High priority: read this firstdelivery-order
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 SPE7L126V054A posted on DIBBS. Awardee: MACK BORING & PARTS CO (CAGE 29186) Total Contract Price: $488.16 Award Date: 07-16-2026 Solicitation: SPE7L1-26-T-662K Line items: - O-RING (NSN/Part 5331015936237, PR 7017046454)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
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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