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O-RING

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SPE7L1-26-T-915HFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 149 units of an O-RING with NSN 5331-01-599-7035 under solicitation number SPE7L1-26-T-915H, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to delivery. The delivery timeline is 140 days after contract award, with performance occurring at Robins Air Force Base, Georgia, 31098-1887. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the NAICS code is 336310. Primary point of contact is Robert Warne, reachable at robert.warne@dla.mil or 614-852-6219.

General Info

Procure 149 asbestos-free O-rings, NSN 5331-01-599-7035, delivery in 140 days to Robins AFB, GA.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-915H.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-599-7035 Quantity: 149 EA Purchase Request: 7017439431QTY: 149 Delivery: 140 days ADO

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PLUG, PROTECTIVE, DUST A
Solicitation # SPE7L1-26-T-910W
The contract is for a protective dust and moisture seal plug identified by NSN 5340-01-357-7621, with a quantity of one unit, to be delivered within five days of award under purchase request 7017720090. The item is procured through a federal solicitation issued by the Department of Defense’s Land Supply Chain, with the solicitation number SPE7L1-26-T-910W, posted on August 4, 2026, and response deadline set for August 17, 2026. The place of performance is Fort Carson, Colorado, with the NAICS code 332510 indicating manufacturing within the engine and turbine manufacturing sector. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the effective revision tied to the solicitation issue date, award date, or any amendment date. The supplier, KHD Deutz of America Corp in Norcross, Georgia, must ensure compliance with DLA packaging standards and remove any government identification from non-accepted supplies. The primary point of contact for the solicitation is Michael Nordahl, reachable via email and phone provided in the contract data.
Hardware Manufacturing

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NAICS: 332510
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STRAP, RETAINING
Solicitation # SPE7L1-26-T-912K
The contract pertains to the procurement of one retaining strap identified by NSN 5340-01-700-7621 under solicitation SPE7L1-26-T-912K, issued by the Department of Defense through the Land Supply Chain. Delivery is required within five days of award at FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. Strict packaging requirements mandated by MIL-STD-2073-1E and DLA packaging standards must be followed, including compliance with MIL-STD-129 for marking and adherence to specified packaging codes and methods. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be approved unless already authorized by specification. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden. Technical compliance is governed by multiple reference drawings dated April 10, 2022, and the supplier must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and the handling of covered defense information. Full and open competition applies, with no set-aside designation. The contract enforces a zero variance in quantity, and the required delivery date is August 5, 2026. All documentation and compliance are tied to the DLA Master List of Technical and Quality Requirements, and the supplier must be prepared to support government audit and data tracking needs, including designated points of contact and supply chain identifiers.
Hardware Manufacturing

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NAICS: 333613
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CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916A
This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.
Spring Manufacturing

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NAICS: 333618
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RADIATOR, ENGINE COO
Solicitation # SPE7L1-26-T-915A
This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.
Other Engine Equipment Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913T
The contract specifies the procurement of a gasket with NSN 5330-00-391-8381 and part number N0900367 from LESLIE CONTROLS, INC., with a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including use of a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special labeling required. The gasket must not contain asbestos as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; any permitted mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA standards, and hazardous material shipping details require use of traceable freight services only—parcel post is prohibited—with the delivery address designated to the Naval Computer and Telecommunications Station Cutler in Maine. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The solicitation number is SPE7L1-26-T-913T, with a response deadline of August 17, 2026, and the original required delivery date is July 30, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
Commercial and Service Industry Machinery Manufacturing

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