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-842EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 502 units of an O-RING, PACKING, PREFORMED, identified by NSN 5331-00-185-0088, under solicitation SPE7L1-26-T-842E, issued by the DLA Land and Maritime Land Supply Chain. This is a critical application item subject to strict technical and quality controls, including a prohibition on asbestos as defined in FED-STD-313 and hexavalent chromium under DFARS 252.223-7008. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments, due to UV-sensitive materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required; palletization must meet DLA Packaging Requirements for Procurement (RP001). Delivery is required within 150 days after receipt of order, with a firm delivery date of December 25, 2026, FOB origin, to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and incorporated technical requirements from the DLA Master List of Technical and Quality Requirements. Contractors must use the WAWF system for invoicing, submitting both an invoice and receiving report unless an exception applies, and must comply with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The Berry Amendment threshold is reduced to $150,000, and domestic material sourcing must be disclosed if non-domestic materials are used; contractors must also register in DLA’s AMPS system to access the Vendor Shipment Module or face shipping restrictions. All bids must be submitted via DIBBS by July 27, 2026, and vendors must maintain current representations and certifications in SAM, including small business status, telecommunications equipment disclosures, and compensation of former DoD officials. The contract applies to simplified acquisition procedures governed by DLA Master Solicitation Revision 105, with no government estimate provided, expecting offerors to submit their unit and total pricing

General Info

Procure 502 O-rings, NSN 5331-00-185-0088, delivered by Dec 25, 2026, with strict packaging, sourcing, and cyber compliance.

Contract Value

$311.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-842E for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126V168R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Contacts

Full Description

Show more
DLA award SPE7L126V168R posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $311.24 Award Date: 08-13-2026 Solicitation: SPE7L1-26-T-842E Line items: - O-RING (NSN/Part 5331001850088, PR 7017528770)

Similar Contracts

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

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

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