This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

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SPE7L1-26-T-854UFederal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L4-26-T-6895

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Solicitation # SPE7MC-26-T-258Q

This contract is for the procurement of 25 safety relief valves, identified by NSN 4820-01-625-2953 and associated with Sauer Compressors USA parts 040396 and 121L-8400B00-LCS. The order is managed by DLA Distribution San Joaquin under solicitation SPE7MC-26-T-258Q, with a required delivery date of January 19, 2027, and a delivery window of 61 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of an O-RING with NSN 5331-01-677-3538 and part number 601306, supplied by FACET (Oklahoma) LLC, under solicitation SPE7L1-26-T-854U. A total of 14 units are required at a unit price of $14.00, with a total contract value of $196.00, to be delivered FOB origin within 80 days of contract award. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, utilizing packaging method 33, dry climate protection, and be marked in accordance with MIL-STD-129 without special marking codes. No ozone-depleting chemicals are permitted in the product, and any substitute materials must be pre-approved unless explicitly authorized by specifications. The contract imposes a zero variance allowance on quantity, meaning exact fulfillment is mandatory. The item is designated as critical, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The original required delivery date was September 7, 2026, but need ship date is set for October 20, 2026. The solicitation was posted July 20, 2026, with responses due by July 31, 2026, under NAICS code 336310 and managed by the Department of Defense's Land Supply Chain. Primary point of contact is Kelly Day at DLA.

General Info

Procure 14 O-rings, NSN 5331-01-677-3538, FOB origin, delivered to San Diego by Oct 20, 2026, $196 total.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-854U for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kelly Day

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
FACET (OKLAHOMA) LLC 87405 P/N 601306
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016483435 0001 EA 14.000
NSN/MATERIAL:5331016773538
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-854U
SECTION B
PR: 7016483435 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/20/2026 Original Required Delivery Date:09/07/2026
SPE7L1-26-T-854U NSN/Part Number: 5331-01-677-3538 Quantity: 14 EA Purchase Request: 7016483435QTY: 14 Delivery: 80 days ADO