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O-RING

Awarded
SPE7L1-26-T-3339Federal

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L126P6369 to Burhani Enterprises Inc, also doing business as Clear Ridge Hardware, on June 12, 2026. This federal contract, originating from solicitation SPE7L1-26-T-3339 and categorized under NAICS code 339991, has a total value of $5,557.00. The scope of the award is for the procurement of O-rings, specifically identified by NSN/Part 5331014539522 and PR 7014367477. The purchase order was based on a quote provided on November 5, 2025, and incorporates standard federal regulations, including DFARS telecommunications prohibitions and clauses regarding ByteDance covered applications.

General Info

DLA awarded Burhani Enterprises $5,557.00 for O-rings on June 12, 2026.

Contract Value

$5,557

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-6369 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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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 SPE7L126P6369 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $5,557.00 Award Date: 06-12-2026 Solicitation: SPE7L1-26-T-3339 Line items: - O-RING (NSN/Part 5331014539522, PR 7014367477)

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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 7 hours ago

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in 12 days
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