Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L1-26-T-224KFederal

Contract Overview

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

AI Contract Overview

Show more

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.

Contract Value

$495

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PCX INC

Award Issued Date

Documents

2

SPE7L1-26-T-224K Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

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

PDF, Medium priority13 pages · award
Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS