Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7L126F125RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F125R, issued on August 17, 2026, is a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE7L426D63NC. The award is granted to Percipient Manufacturing, LLC, located in Apex, North Carolina, for the procurement of 443 O-rings (NSN 5331010785131) at a unit price of 1.51 dollars, resulting in a total contract price of 668.93 dollars. While this specific order is for a small amount, the base contract establishes a maximum value of 350,000 dollars. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a noted delivery date of March 22, 2027. The contract is governed by a comprehensive set of FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity compliance, the prohibition of covered defense telecommunications equipment, and strict adherence to U.S.-flag vessel requirements for sea transportation. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against asbestos and mercury. Inspection and acceptance are conducted by the government at the destination. Administrative functions, including electronic invoicing and payment requests, are managed exclusively through the Wide Area Workflow system.

General Info

DLA awarded Percipient Manufacturing $668.93 for O-rings under contract SPE7L126F125R on August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$668.93

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PERCIPIENT MANUFACTURING, LLC

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

2

DLA Land and Maritime Delivery Order SPE7L1-26-F-125R

task-order-award

High

SPE7L4-26-D-63NC - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F125R posted on DIBBS. Awardee: PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) Total Contract Price: $668.93 Award Date: 08-17-2026 Delivery order under: SPE7L426D63NC Line items: - O-RING (NSN/Part 5331010785131, PR 7017916124)

Similar Contracts

Same NAICS industry code

SEAL, PLAIN ENCASED

Solicitation # SPE4A5-26-T-473X

Solicitation SPE4A5-26-T-473X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 125 plain encased seals, identified as NSN 5330-01-073-5775 and Rolls-Royce Corporation part number 6873907. This item is classified as a commercial critical application item. Delivery is required FOB Origin to DLA Distribution Warner Robins in Georgia, with a need ship date of March 17, 2027, and an original required delivery date of August 20, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7L3-27-Q-0019

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for plain encased seals, NSN 5330007400356. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 542 units, featuring a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, 0.093 inch width, and a surface speed of 1000 feet per minute. Delivery is required within 97 days after receipt of order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0018

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15E1

Solicitation SPE7L1-26-T-15E1 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals (NSN 5330-15-111-0432). The requirement consists of two line items totaling 220 units, with 96 units for CLIN 0001 and 124 units for CLIN 0002. This is identified as a commercial item procurement with a delivery period of 136 days after order, with a need ship date of February 16, 2027, and an original required delivery date of August 17, 2027. Delivery is FOB Origin to facilities in New Cumberland, Pennsylvania, and Barstow, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos, and the use of additive manufacturing is prohibited unless specifically authorized. For supplies supporting the Amphibious Combat Vehicle, IVECO (CAGE A4249) is the only approved source. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DIBBS system. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-239X

Solicitation SPE7L3-26-T-239X is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for the procurement of three gaskets under NSN 5330-01-448-3362. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery requirement of 168 days after order, with a need ship date of March 9, 2027, for delivery to New Cumberland, Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Filter, Elements

Solicitation # W8482-275698/A

The Department of National Defence is soliciting offers for filter elements to support the Moisture Separator System on Halifax-class ships. The required items are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must adhere to all instructions and conditions outlined in the solicitation and the Annex Statement of Requirements. Interested parties must submit the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Those proposing equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. The response deadline for this procurement is October 1, 2026, and submissions may be provided in either official language of Canada.

Department of National Defence

POSTED

DEADLINE

Plastic Natural Gas Pipeline Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized plastic piping and fittings intended for Philadelphia Gas Works natural gas distribution projects. The supplier is responsible for providing HDPE PE 4710 piping, 12 inch electrofusion couplings, and 45 degree SDR 11 HDPE PE 4710 elbows. All provided materials must strictly adhere to designated part numbers and specific inspect codes A, C, and SO to ensure safety and regulatory compliance. The scope of work includes the delivery of these pipeline materials and fittings directly to the prime contractor or a designated facility. This procurement opportunity is categorized under NAICS code 339991, with a response deadline set for October 29, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of gaskets for prime contractors supporting Department of Defense contracts through the Land Supplier Opns Vehicle Spt agency. The provider is responsible for producing parts that strictly adhere to technical specifications, with a specific prohibition against the use of additive manufacturing. All physical deliverables must be packaged in full compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the performance location in Tracy, California. The contract requires rigorous adherence to security and regulatory standards, specifically the handling of ITAR and EAR restricted technical data in accordance with DFARS 252.225-7048. This opportunity falls under NAICS code 339991 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330008333268)This subcontract involves the manufacture or procurement of four gaskets meeting NSN 5330008333268 specifications to support prime contractors on DLA Aviation supply contracts. The work is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located at Minot AFB. The contractor must strictly adhere to specific military standards for packaging and marking, including MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-117 Type II Class C Style 1. Requirements include the use of opaque bags, RP001 palletization, Preservation Method 33, and Preservative Material 00 to ensure the integrity of the delivered units.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330011967968)This subcontract, issued by the Department of Defense Land Supply Chain, requires the procurement of 393 nonmetallic seals with a special shaped section matching NSN 5330011967968. The contractor is responsible for manufacturing or sourcing these seals for prime contractors on DLA Land and Maritime projects, ensuring all materials are asbestos-free and compliant with FAR 52.223-3 and FAR 52.223-23. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991, with a response deadline of October 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gasket (NSN 5330014498943)This subcontract involves the procurement of one gasket, identified by NSN 5330014498943, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Land Supplier Operations Vehicle Support. The selected provider is responsible for the manufacture or sourcing of the part, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. The contract requires strict adherence to hazardous materials handling regulations, specifically 29 CFR 1910.1200 and DFARS 252.223-7001. Final delivery of the processed gasket is to be made to Fort Hood, Texas. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 339991.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The scope of work involves specialized packaging and marking of hazardous storage batteries, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and FED STD 313D for hazardous material labeling. The goal is to provide shipments that are fully compliant and ready for government inspection. To execute these services, the contractor must possess hazardous materials handling certification and utilize specialized labeling equipment. This opportunity falls under NAICS code 561910 and was posted on October 2, 2026, with a response deadline of October 12, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)This subcontract involves the procurement of 46,000 storage batteries under NSN 6140-01-616-1853 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing the batteries and ensuring all units are delivered F.O.B. Origin. Strict compliance with federal standards is required, including FED STD 313D and Hazard Communication Standards. Essential documentation must accompany the delivery, specifically Certificates of Conformance per FAR 52.246-15, Supply Chain Traceability Documentation, and a certified HAZDEC form.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

International Freight Forwarding and Ocean TransportThis subcontract for International Freight Forwarding and Ocean Transport involves the international transport of 12,000 batteries for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for securing U.S.-flagged vessels and must provide documented evidence of diligent efforts to utilize such carriers. Key operational requirements include managing reporting to the Contracting Officer and the Maritime Administration within 30 days of shipment. The contractor is also required to submit all necessary ocean bills of lading and freight reports upon delivery to the designated points.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Sealed Lead Acid Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of 12,000 Sealed Lead Acid Storage Batteries for prime contractors. The required components must be part number NPX-35TFR, NSN 6140-01-616-1853, and meet the approved source standards of CAGE 90660. All units must adhere to Type 1 specifications, maintain a 12-month shelf-life, and satisfy Critical Application Item quality standards. The provider is required to certify compliance with the Buy American Act per DFARS 252.225-7001 and must deliver the batteries along with the corresponding Material Safety Data Sheets. This procurement falls under NAICS code 335910, with a response deadline set for October 12, 2026.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)This subcontract involves the supply of one Battery Set (NSN 6140-01-630-9319) for prime contractors under a Defense Logistics Agency contract. The selected provider is responsible for sourcing components that conform to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliverables include the packaged battery set accompanied by necessary quality certifications and Material Safety Data Sheets. The contractor must certify that the item is a domestic end product in compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. The response deadline for this opportunity is October 12, 2026.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)This subcontract involves the manufacture and supply of ball retainers for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the components to meet the precise technical specifications of NSN 4820014840103 through the use of molding or precision machining equipment. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination in Groton. The opportunity is categorized under NAICS code 333242 and was posted on October 2, 2026, with a response deadline of October 13, 2026. This procurement is managed by the Department of Defense through the Defense Logistics Agency to ensure the delivery of critical physical ball retainer units.

Semiconductor Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Heckler & Koch Gun Stock ExtensionThis subcontract involves the supply of one Gun Stock Extension for prime contractors supporting Defense Logistics Agency Land and Maritime contracts. The requirement specifically mandates the procurement of manufacturer part number 227901 from Heckler & Koch Inc., identified by NSN 1005-01-375-8162. The delivery is set as FOB Destination. The supplier must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and strictly adhere to established demilitarization standards. Additionally, all items must be packaged and marked according to ASTM D3951 and MIL-STD-129 specifications. This procurement falls under NAICS code 423990 for the Department of Defense.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets, identified by NSN 6140-01-630-9319, to prime contractors supporting the Defense Logistics Agency. The batteries must feature a Type I non-extendable shelf life of 12 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The selected provider is required to ensure full compliance with the Buy American Act and must deliver comprehensive supply chain traceability documentation alongside the physical units. This procurement falls under NAICS code 334413 and is managed through the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS