This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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The contract solicitation SPE7L3-26-Q-0883 seeks one O-RING with NSN 5331-01-481-7092 for delivery to Pearl Harbor Naval Shipyard, with a 172-day ADO delivery window and FOB Origin terms. All supplies must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with barcoding, and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive items requiring opaque, waterproof, greaseproof containment. Items must be asbestos-free, free of mercury unless specifically exempted, and oxygen-clean packaged per IP042, with configuration change control and qualified products list compliance enforced under RQ002 and RQ016. Inspection and acceptance may occur at origin or destination per RQ009, with final authority resting with the Government. The contract mandates compliance with stringent cybersecurity protections per 252.204-7012, including reporting cyber incidents, and incorporates requirements for whistleblower protections, anti-terrorism training, restrictions on foreign-controlled entities, and prohibition of Kaspersky and ByteDance products. Packaging and palletization must follow DLA’s RP001 guidelines, and all items must be marked with accurate government identifiers. Payments will be processed electronically via WAWF under prompt payment terms, with accelerated payments to small business subcontractors required. The evaluation approach is a best value trade-off, with price and non-price factors each weighted approximately equally, considering past performance, proposed delivery, and surge/sustainment capability. The contract is rated under DPAS H18, granting priority for defense-related material sourcing. Offerors must maintain active SAM registration, declare size status, and certify compliance with Buy American, Trade Agreements, and foreign ownership disclosure requirements. No pricing data is disclosed, and all submissions must be made electronically via DIBBS by May 7, 2026.
General Info
Agency
NAICS
Place of Performance
667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
"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: 5331-01-481-7092 Quantity: 1 EA Purchase Request: 7016359156QTY: 1 Delivery: 172 days ADO
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