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O-RING

Awarded
SPE7L026F5039Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L026F5039 to HC Merchandisers, Inc. on June 22, 2026, for a total price of 14,217.50 dollars. This order is placed under the basic unilateral Indefinite Delivery Contract SPE7L125D61LC, which has a maximum value of 250,000.00 dollars and an estimated annual quantity of 338 units. The specific requirement for this award is the procurement of 94 O-rings, identified by NSN 5331013935710 and part numbers 32S00-0014 or 32S01-0000BM-64. The contract falls under NAICS code 339991 and stipulates a delivery deadline of August 25, 2026.

General Info

DLA awarded HC Merchandisers $14,217.50 for 94 O-rings by August 25, 2026.

Contract Value

$14,217.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5039 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L1-25-D-61LC - Order for Supplies or Services

PDF, High priority: read this firsttask-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 SPE7L026F5039 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $14,217.50 Award Date: 06-22-2026 Delivery order under: SPE7L125D61LC Line items: - O-RING (NSN/Part 5331013935710, PR 7015896534)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 6 hours ago

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in 12 days
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