Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7L126FAJX8Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAJX8 to Blade Industrial Products Inc on August 27, 2026. This order, valued at 440.44 dollars, is for the procurement of 308 O-Rings identified by NSN 5331016058900 and is scheduled for delivery by February 23, 2027. This specific order was placed under the broader O-Rings Competitive Contract (O-RCC), an Indefinite-Delivery Indefinite-Quantity multiple award contract numbered SPE7LX-26-D-0002. The overarching IDIQ contract became effective on October 15, 2025, and spans a total potential duration of ten years, consisting of a four-year base period and two three-year option periods, with a maximum ceiling of 49 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$440.44

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INCView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-D-0002 O-Rings Competitive Contract (O-RCC)

PDF•award

SPE7LX-26-F-AJX8 - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAJX8 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $440.44 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331016058900, PR 7017684916)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-26-T-273W

Solicitation SPE7L3-26-T-273W is a request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of one gasket, identified by NSN 5330-01-722-7022. The requirement is categorized under NAICS code 339991 and specifies a delivery timeframe of five days after receipt of order, with a delivery destination at the Electric Boat Corporation in North Stonington, Connecticut. The contract is FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. This procurement involves strict regulatory compliance, including export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129 and RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is mandated through the Wide Area Workflow (WAWF) system. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-274Q

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-274V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L0-26-Q-0327

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of one nonmetallic strip seal, identified by NSN 5330-01-607-8044. The required delivery date is 60 days after receipt of the order, with a need ship date of January 9, 2026, and a final destination in South Korea. The government will evaluate offers based on the Buy American and Balance of Payments Program, as well as the status of any used or reconditioned supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract contains stringent technical and quality requirements, including adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Specifically, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Additionally, approved sources must meet current source control drawing revisions, and any offerors not listed as approved sources must obtain OEM approval.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-274R

Solicitation SPE7L3-26-T-274R, issued by DLA Land and Maritime on September 24, 2026, is a request for quotations for 500 units of preformed packing gaskets, identified by NSN 5330-01-238-5872. The procurement is open for full and open competition, and quotes must be submitted via the DIBBS system by October 5, 2026. Delivery is required within 20 days after the order is placed, with the destination for inspection and acceptance being the Naval Undersea Warfare Center Division Keyport in Washington. Technical requirements mandate that all supplied items must be free of asbestos and cannot incorporate Class I ozone-depleting chemicals. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging is strictly regulated; items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to provide UV protection. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The contract incorporates several critical regulatory standards, including CMMC Level 2 certification for cybersecurity and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-273Y

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-26-T-274A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1286

Solicitation SPE7L4-26-U-1286 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of gaskets under NSN 5330015341058. The government intends to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The procurement includes a guaranteed minimum quantity of 3 units, with an estimated annual demand of 25 units and approximately 2 orders per year. Delivery is required within 97 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by October 7, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Payment and invoicing will be processed through the Wide Area WorkFlow system. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

53--PACKING ASSEMBLY

Solicitation # SPE7L1-26-U-0783

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

CANISTER MEMBRANE — 4330015550243 — SPRMM126QMJ22

Solicitation # SPRMM1-26-Q-MJ22

Solicitation SPRMM1-26-Q-MJ22, issued on September 23, 2026, by the Department of the Navy via DLA Mechanicsburg, seeks the procurement of Canister Membranes (NSN 7HH 4330-01-555-0243). The contract requires the manufacture of these components in accordance with TDP version 004 and specific Cage Code reference numbers. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must disclose the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on signed company letterhead. The contractor is responsible for all inspection and quality assurance, including maintaining records for 365 days following final delivery. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels designated for domestic and overseas shipments. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract also incorporates strict cybersecurity standards via CMMC unique identifiers and safeguarding requirements for covered defense information, as well as specific protocols for handling hazardous materials and engineering change proposals.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

Supply of Part NSN 7018436963This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves the supply of eight units of hardware component NSN 7018436963. The contractor is responsible for manufacturing or sourcing parts according to approved specifications and providing a comprehensive technical data package for both approved and alternate parts. All deliverables must adhere to MIL-STD-129 for marking and RP001 for palletization. The contract falls under NAICS code 339991 and is designated for performance at Minot AFB. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket SupplyThis subcontract involves the manufacture or procurement of a single gasket for prime contractors supporting the Department of Defense Land Supplier Opns Vehicle Spt agency. The contractor must ensure the gasket complies with all part specifications and strictly adheres to FED-STD-313, guaranteeing that the materials used contain no asbestos. All deliverables must be marked and packaged according to MIL-STD-129 standards. The performance of this contract is centered at Fort Carson, ZIP code 80913-0000, under NAICS code 339991. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)

Crown and Closure Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS