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O-RING

Awarded
SPE7L1-24-T-639QFederal

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Contract SPE7L124V7671 was awarded by the Defense Logistics Agency, specifically the DLA Land and Maritime Land Supply Chain office, to Pioneer Industries, LLC (CAGE 66200) for a total price of $490.14. The contract, originating from solicitation SPE7L1-24-T-639Q under NAICS code 339991, is for the procurement of an O-RING identified by NSN 5331017029839 and PR 7005357726. Administrative modification P00001, signed by Contracting Officer Cynthia Flack, extended the delivery date for CLIN 0001 from July 29, 2025, to September 22, 2025. This unilateral modification was issued pursuant to FAR IDA3(02)(a) and was granted in exchange for the contractor agreeing to expedite delivery on two separate purchase orders, SPE7L126P0964 and SPE7L126P1649. The contract is managed by the DLA office located in Columbus, Ohio, and the awardee is based in Farmingdale, New York.

General Info

DLA awarded Pioneer Industries $490.14 for O-rings, extending delivery to September 22, 2025.

Contract Value

$490.14

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L124V7671 Modification P00001

PDF, High priority: read this firstmodification
High

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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 SPE7L124V7671 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $490.14 Award Date: 07-20-2026 Solicitation: SPE7L1-24-T-639Q Line items: - O-RING (NSN/Part 5331017029839, PR 7005357726)

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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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