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O-RING

Awarded
SPE7L1-26-T-224KFederal

Contract Overview

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This contract solicits the procurement of 100 O-rings, designated by NSN/Part Number 5331-01-392-1711, with a required delivery within 57 days after the date of order. The solicitation, identified as SPE7L1-26-T-224K, was posted on March 18, 2026, with a response deadline set for March 30, 2026. The purchase request number for this acquisition is 7015603672, and the contract falls under the NAICS code 332618, which pertains to fabricated metal product manufacturing. The place of performance is specified as New Cumberland, Pennsylvania, and the contracting agency is the Department of Defense's Land Supply Chain. Key contract requirements include adherence to technical and quality standards as listed on the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, with specific references to packaging and the removal of government identification from non-accepted supplies. Additionally, alternate offerors must provide comprehensive data packages for both approved and alternate parts as part of their submission. The point of contact for this solicitation is Kristie Fown, reachable by phone or email as listed in the contract details.

General Info

Procurement of 100 O-rings NSN 5331-01-392-1711, delivery in 57 days, DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$495

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(2)

SPE7L1-26-T-224K Request for Quotations

PDF23 pagesrfq

SPE7L1-26-V-7108 Award for O-Ring Supplies

PDF13 pagesaward

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V7108 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $495.00 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-224K Line items: - O-RING (NSN/Part 5331013921711, PR 7015603672)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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