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O-RING

Awarded
SPE7L1-26-T-827AFederal

Contract Overview

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

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This solicitation, numbered SPE7L1-26-T-827A, seeks the procurement of 610 units of O-RING with NSN 5331-00-467-3347 under a simplified acquisition framework, with delivery required 67 days after date of order to the Defense Distribution Center in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through identifiers RA001, RC001, RQ011, and RQ018, which mandate compliance with sourcing approvals, removal of government identifiers from rejected items, and retention of supply chain traceability documentation as per DLA Directive Procurement Notes #C03. The item must be free of asbestos and ozone-depleting chemicals, with any substitutions requiring prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, while marking must follow MIL-STD-129 and the Hazard Communication Standard (29 CFR 1910.1200). Delivery is FOB destination under the First Destination Transportation program, with invoicing and receiving reports submitted via Wide Area WorkFlow, and payment requests must include required documentation per FAR 52.216-7. The contract incorporates numerous FAR and DFARS clauses including 52.204-13 and 52.213-4 with Deviation 2026-00038, 52.223-3 and 52.223-7 for hazardous and radioactive material handling, 52.222-50 and 52.222-54 addressing trafficking in persons and employment eligibility, and 52.240-93 for information system safeguarding. Offerors must maintain active SAM registration, provide socioeconomic and small business representations, and include entity identifiers and CAGE codes for all joint venture partners. The solicitation may proceed via automated award since no first article testing is specified, and the HUBZone price evaluation preference may apply. Proposals are due by July 23, 2026, and must be submitted via email to the designated point of contact, Robert War

General Info

Procure 610 O-rings NSN 5331-00-467-3347, deliver in 67 days, comply with DLA specs, no asbestos or ozone-depleting chemicals.

Contract Value

$3,031.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 to Contract SPE7L126P9C33

PDF, High priority: read this firstmodification
High

Request for Quotations SPE7L1-26-T-827A

PDF, High priority: read this first18 pages · rfq
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SPE7L1-26-P-9C33 - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126P9C33 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,031.70 Award Date: 09-10-2026 Solicitation: SPE7L1-26-T-827A Line items: - O-RING (NSN/Part 5331004673347, PR 7017441275)

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POSTED

about 10 hours ago

DEADLINE

in 12 days
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