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O-RING

Awarded
SPE7L1-26-T-346PFederal

Contract Overview

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

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Contract SPE7L226V0633 is a federal award issued by the Defense Logistics Agency under the Department of Defense for the procurement of O-rings. Awarded on August 27, 2026, to Phoenix Trading Inc., the contract was established under solicitation SPE7L1-26-T-346P for a total price of 1,750.85 dollars. The procurement specifically covers the supply of O-rings identified by NSN 5331014323087 and PR 7016270373. This order is managed through DLA Land and Maritime and follows the guidelines for automated simplified acquisitions. The contract includes specific technical, quality, and packaging requirements, and is designated as a DPAS-rated order. Logistics for the award include first destination transportation instructions and established protocols for shipping and payment.

General Info

Contract Value

$1,750.85

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L2-26-V-0633 Award for O-Ring Supply

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L226V0633 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,750.85 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-346P Line items: - O-RING (NSN/Part 5331014323087, PR 7016270373)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0043
Solicitation SPE7L3-27-T-0043 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of one synthetic rubber and nylon gasket (NSN 5330-00-914-4290) for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Strict technical and quality standards apply, including a total prohibition on asbestos and Class I Ozone Depleting Chemicals. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration. Additionally, the item must have 31 months of shelf life remaining upon delivery, representing at least 85 percent of its total stated shelf life. Marking and palletization must adhere to MIL-STD-129, MIL-STD-130N, and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

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in 12 days
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