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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7L026F7036Federal

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 SPE7L026F7036 is a delivery order issued by DLA Land and Maritime to CHAND, L.L.C., a small disadvantaged women-owned business. This specific order, dated August 27, 2026, is placed under the broader unilateral indefinite delivery contract SPE7L126D62NE, which has a total value of 350,000 dollars and was established on May 19, 2026. The delivery order is for the procurement of three O-rings, identified by NSN 5331016931322 and part number 3030068, at a unit price of 234.48 dollars for a total contract price of 703.44 dollars. Delivery for these supplies is scheduled for January 25, 2027. The overarching contract provides for an estimated annual quantity of 122 units with a guaranteed minimum of 18 units.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$703.44

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L0-26-F-7036 Order for Supplies or Services

PDF•task-order-award

SPE7L1-26-D-62NE Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7L026F7036 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $703.44 Award Date: 08-27-2026 Delivery order under: SPE7L126D62NE Line items: - O-RING (NSN/Part 5331016931322, PR 7018068538)

Similar Contracts

Same NAICS industry code

Supply of Wiper Seal (NSN 5330-01-140-4968)This subcontract involves the procurement or manufacture of one wiper seal, specifically matching Indal Technologies part number 1145-165-1, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and requires a government-acceptable inspection system as mandated by FAR 52.246-2. The deliverable must be packaged in medium-duty, waterproof, and UV-resistant containers following MIL-STD-2073-IE and MIL-STD-129 standards. This requirement is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in FPO 96662. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1376

Solicitation SPE7L3-26-Q-1376 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one gasket, identified by National Stock Number 5330-01-516-1551. This is a Firm Fixed Price acquisition with a required delivery date of 30 days after receipt of order. The item is to be delivered FOB Origin to a maintenance facility at Fort Hood, Texas. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. Specific packaging requirements include compliance with MIL-STD-2073-1E and RP001, with a requirement that the item be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the item must be free of asbestos as defined in FED-STD-313 and include special marking code 32 for shelf life. Inspection and acceptance will occur at the destination, and all payments must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1377

Solicitation SPE7L3-26-Q-1377 is a firm fixed price request for quotation issued by DLA Land and Maritime for one wiper seal, identified as NSN 5330-01-140-4968 and manufacturer part number 1145-165-1 from Indal Technologies Inc. This item is designated as a critical application item and must be free of asbestos. The delivery requirement is 30 days after receipt of order, with the shipment designated as an RDD 999/NMCS priority, requiring the fastest traceable means of transport to the USS Cape St George CG 71. The contract mandates strict packaging and marking standards to prevent ultraviolet ray deterioration, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Inspection and acceptance are set for destination; however, any offeror proposing origin inspection will face a price evaluation penalty of 2,500 dollars. Award will be based on best value, evaluating price, past performance, and offered delivery. Invoicing must be processed through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Industrial Seals and Gaskets SupplyThis subcontract for the Ohio Inventory agency involves the procurement and delivery of 20 industrial-grade outer seal gaskets, specifically part numbers 82-03713-000 or 2208-W-335. The supplier is responsible for sourcing OEM or verified equivalent gaskets and managing all associated freight and logistics. To be eligible, the provider must ensure OEM certification or a verified equivalent and maintain strict compliance with 49 U.S.C. Section 5325(j)(2)(D). The contract falls under NAICS code 339991, with a response deadline set for September 28, 2026.

POSTED

about 12 hours ago

DEADLINE

53--RETAINER,SEAL

Solicitation # N0038326QPD21

This procurement action by Navsup Weapon Systems Support is for five seal retainers under NSN 1R-5330-016951021-EY and reference number 3890AS004816-01. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. All terms and conditions are governed by Basic Ordering Agreement N0038323GSX01. The government intends to solicit and negotiate with a single source under FAR 6.302-1, though interested parties may submit capability statements or proposals within the specified timeframe. Technical specifications and standards can be obtained via the DODSSP in Philadelphia or through the ASSIST-Online portal. The primary point of contact for this requirement is Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 2 months

53--GASKET KIT,(11)

Solicitation # N0010426QAD39

NAVSUP Weapon Systems Support intends to solicit a sole source contract for the procurement of 20 Gasket Kits, part number C087.0103.00, under NSN 6X-5330-LWM044207. The requirement is to be fulfilled by Cometto SPA, as they are the actual manufacturer and possess the unique design capability, engineering skills, and technical data necessary to maintain the quality of the part. Delivery is specified as FOB Origin. This presolicitation, identified by solicitation number N0010426QAD39, is managed by the Department of Defense in Mechanicsburg, Pennsylvania. Due to the proprietary nature of the manufacturing knowledge and data rights held by the approved source, the acquisition is restricted to the original manufacturer unless an alternate source can be qualified through specific government engineering procedures. The response deadline for this action is October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Seals, Gaskets, and Interface ComponentsThis subcontract under the Department of the Navy's Navsup Weapon Systems Support involves the supply of airtight seals, gaskets, and flexible tubing and hoses for breathing apparatus used by prime contractors on DLA Distribution projects. The scope of work includes the precision die-cutting and molding of industrial or medical-grade polymers and elastomers, such as silicone and Viton, to ensure hermetic seals. All materials must adhere to non-toxic and non-reactive standards and be accompanied by Material Safety Data Sheets. The contract requires the delivery of components in kits per unit and is performed in Mechanicsburg, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 339991.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Manufacturing of Plain Encased Seals (NSN 5330-00-545-6457)This subcontract involves the manufacturing of plain encased seals under NSN 5330-00-545-6457 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The scope of work includes the fabrication of rubber and elastomeric seals using specialized molding and encasing machinery, ensuring all products meet specific technical specifications and Engineering Support Activity quality assurance standards. If applicable, the manufacturer must also comply with L31 Additive Manufacturing guidelines from June 2018. The project is categorized under NAICS code 339991 and will be performed at Hill AFB, zip code 84056-5734. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026. The final deliverable consists of finished seals that meet all specified engineering and quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Encased SealsThis subcontract involves the manufacture and supply of Plain Encased Seals for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. The provider is responsible for producing seals that adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are properly aged and sealed. Finished products must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, TYPE II, CLASS C, STYLE 1. The contract falls under NAICS code 339991 and is managed by the Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in San Diego, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330014778230)This subcontract involves the manufacture or sourcing of 6,000 plain seals under NSN 5330014778230 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and palletized per RP001, with hazardous material labeling strictly adhering to the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 339991 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-139-678)This subcontract involves the manufacture or sourcing of 210 O-rings matching NSN 5331-01-139-678 for prime contractors supporting Department of Defense land supply chain contracts. The supplier is responsible for delivering the units to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure compliance with DFARS 252.204-7016 and provide all necessary hazard warning labels and material safety data sheets for any hazardous materials involved.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Aerospace GasketsThis subcontract involves the supply of two critical application aerospace gaskets, identified by NSN 5330-01-173-8300, for prime contractors under DLA supply contracts. The selected provider must manufacture or procure gaskets that strictly adhere to Grimes Aerospace Company P/N 31-4978-1 specifications and provide all necessary quality assurance documentation for these critical components. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, falling under NAICS code 339991. Compliance with RP001 packaging and MIL-STD-129 marking standards is mandatory. The response deadline for this opportunity is October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Weapon Cam Bolt (Cam Pin)This subcontract with the Defense Logistics Agency requires the manufacture or sourcing of one Weapon Cam Bolt (Cam Pin), NSN 1005-01-480-6163, for prime contractors. The supplier must ensure that no surplus items are used and must adhere to ASTM D3951 for packaging and MIL-STD-129 for marking. Delivery of the completed component is required within 30 days of receiving the order, with performance taking place in Kings Bay. The contract falls under NAICS code 332994 and mandates a CMMC Level 2 self-assessment for the handling of Covered Defense Information. Interested parties must respond by October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

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