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O-RING

Awarded
SPE7L1-26-T-716AFederal

Contract Overview

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

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Contract SPE7L126P9406 is a purchase order issued by the Defense Logistics Agency Land and Maritime to Direct Line, Inc. for the procurement of O-rings under NSN 5331014611631. Awarded on August 27, 2026, following solicitation SPE7L1-26-T-716A, the total contract value is 1,220.90 dollars. This unrestricted acquisition was processed through the DLA Internet Bid Board System as an automated simplified acquisition. The agreement specifies delivery terms as FOB destination with a delivery timeline of 119 days after the order date and payment terms set at Net 30. The contract incorporates all relevant FAR, DFARS, and DLAD provisions, as well as DLA Master Solicitation terms and conditions. Primary coordination for this award is managed by Kelly Day.

General Info

Contract Value

$1,220.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-716A Request for Quotations

PDF•18 pages•rfq

SPE7L1-26-P-9406 Purchase Order / Delivery Order

PDF•10 pages•contract-document

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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

Full Description

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DLA award SPE7L126P9406 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $1,220.90 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-716A Line items: - O-RING (NSN/Part 5331014611631, PR 7016887319)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-291D
This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-291D, is a Request for Quotations for the procurement of 125 packing retainers, identified by NSN 5330-01-478-7503 and part number M8791/1-428. The items are classified as commercial items and are considered critical application items. The technical requirements are governed by TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. Due to the nature of the materials, which may deteriorate when exposed to ultraviolet rays, the contract mandates specific packaging and sealing in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. Notably, the government will not evaluate or award contracts to offers that include items produced via additive manufacturing. Delivery is required within 164 days after order placement, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically at DLA Distribution San Joaquin in Tracy, California. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
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