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O-RING

Awarded
SPE7L1-26-T-849GFederal

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The Defense Logistics Agency awarded a fixed-price contract to FINCANTIERI MARINE SYSTEMS NORTH (CAGE 0VP52) for the supply of 32 O-rings (NSN 5331151633104) under solicitation SPE7L1-26-T-849G, with a total contract value of $333.44 and an award date of July 24, 2026. Delivery is required by July 21, 2026, to the General Depot of Naval Supplies in Kaohsiung, Taiwan, under FOB Destination terms. The contract mandates full compliance with military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-DTL-117 for waterproof, greaseproof containment, with desiccant used for moisture control and prohibition of asbestos or mercury in materials. All shipments must include precise government markings such as NSN, CAGE, contract number, CLIN, and lot number, with barcodes in Code 128 or Data Matrix format. The contractor must submit current Safety Data Sheets for any hazardous materials and adhere to Hazard Communication and export control regulations, including prohibitions on hexavalent chromium and procurement from Communist Chinese military companies. The contract incorporates numerous modified FAR and DFARS clauses under Deviation 2026-00038, including requirements for combating human trafficking, employment eligibility verification, sustainable products, cyber safeguarding under NIST SP 800-171, and prohibition of unauthorized obligations, alongside standard clauses on inspection at origin, default, and changes. Payment must be initiated through Wide Area WorkFlow, with electronic submission of invoices and receiving reports mandated per DFARS. Compliance with DFARS 252.204-7012 and 252.240-7997 requires protection of covered defense information and cyber incident reporting, while the clause on accelerated payments to small business subcontractors and unenforceability of unauthorized obligations reinforces financial and procedural accountability. No option quantities, extended performance periods, or socioeconomic set-asides are indicated, and while the evaluation methodology for award is not documented, the low-value, single-item nature suggests a Lowest Price Technically Acceptable approach. Representations regarding Small Business status, Unique Entity Identifier, and covered telecommunications equipment

General Info

Procure 32 O-rings, NSN 5331-15-163-3104, compliant with MIL-DTL-117, no asbestos or mercury, deliver FOB origin by July 21, 2026.

Contract Value

$333.44

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-849G for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126V131J.pdf

PDF

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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
Office AddressUSA

Full Description

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DLA award SPE7L126V131J posted on DIBBS. Awardee: FINCANTIERI MARINE SYSTEMS NORTH (CAGE 0VP52) Total Contract Price: $333.44 Award Date: 07-24-2026 Solicitation: SPE7L1-26-T-849G Line items: - O-RING (NSN/Part 5331151633104, PR 7017535589)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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