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O-RING

Awarded
SPE7L1-26-T-837EFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to ALL-SAFE INC (CAGE 2X264) for the procurement of two line items of O-RING PACKING, PREFORMED with National Stock Number 5331012843729, each in a quantity of two units, for a total contract value of $152.00. The award was issued under solicitation SPE7L1-26-T-837E on July 21, 2026, through the DIBBS system, with no set-aside applied and the procurement classified under NAICS code 339991. Delivery is required within 20 days after date of order, with shipments governed by FOB Origin and the First Destination Transportation program, destined to the USS GEORGE H W BUSH CVN 77 at FPO AE 09513. All items must be packaged in accordance with MIL-STD-2073-1E and, due to susceptibility to UV deterioration, sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to stock shipments, Foreign Military Sales, and Direct Vendor Delivery. Marking must comply with MIL-STD-129, with no special marking required. The contract imposes stringent compliance obligations, including adherence to the Berry Amendment and Buy American Act under DFARS 252.225-7001, requiring domestic sourcing of materials. Contractors must comply with NIST SP 800-171 for cybersecurity and DFARS 252.240-7997, and adhere to multiple Federal Acquisition Regulation clauses related to employment eligibility, trafficking in persons, hazardous materials identification, radioactive materials notification, sustainable products, and prohibitions on hexavalent chromium and export-controlled items. Payment must be processed through the Wide Area Workflow system with both an invoice and receiving report submitted unless an exception applies, and all shipments by sea must use U.S.-flag vessels with prior notification to MARAD. The contractor must maintain current representations in the System for Award Management, including small business status and exclusion status, and ensure compliance with all applicable federal, state, and local regulations. Inspections and acceptance occur at the destination per FAR 52.246-1, and the contractor is responsible for the safety of all personnel and

General Info

Two O-rings, part 364-0558-474, delivered in 20 days, asbestos and mercury prohibited, per DLA and NAVSEA specs.

Contract Value

$152

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-837E Request for Quotations DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126V125E First Destination Transportation Program Award

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

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 SPE7L126V125E posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $152.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-837E Line items: - O-RING (NSN/Part 5331012843729, PR 7017493060) - O-RING (NSN/Part 5331012843729, PR 7017509442)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
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