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O-RING

Awarded
SPE7L1-26-T-837EFederal

Contract Overview

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

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$152

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALL-SAFE INCView Profile

Award Issued Date

Documents

(2)

SPE7L126V125E First Destination Transportation Program Award

PDFaward

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

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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NAICS: 339991
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Solicitation # SPE7L1-26-T-10U5
Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.
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