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

SPE4AX26F417PFederal

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 SPE4AX26F417P is a delivery order issued on August 27, 2026, to Moog Inc. (CAGE 99932) for the procurement of 128 O-rings. The total contract price is $8,458.24, based on a unit price of $66.08 per item. The O-rings, identified by part number 287614 and NSN 5331011301171, are to be delivered to DLA Dist San Joaquin in Tracy, California, by January 28, 2027. This delivery order was placed under the basic subsumable contract SPE4AX21D9411, which was established on August 11, 2021, with an estimated value of $33,710,334.00. This overarching agreement falls under the Moog Joint Opportunity Contract umbrella and includes specific provisions regarding Formula Price Agreements, CPARS reporting, and CAS compliance, covering an initial population of 31 National Stock Numbers.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,458.24

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)

SPE4AX-26-F-417P Delivery Order

PDF•4 pages•task-order-award

SPE4AX-21-D-9411 - Moog Blacksburg Subsumable Contract

PDF•5 pages•award

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 SPE4AX26F417P posted on DIBBS. Awardee: MOOG INC. (CAGE 99932) Total Contract Price: $8,458.24 Award Date: 08-27-2026 Delivery order under: SPE4AX21D9411 Line items: - O-RING (NSN/Part 5331011301171, PR 7017915768)

Similar Contracts

Same NAICS industry code

Supply of Special Shaped Nonmetallic Seals (NSN 5330017238197)This subcontract involves the manufacture or sourcing of 18 units of special shaped nonmetallic seals identified by NSN 5330017238197 for prime contractors supporting DLA supply contracts. The items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with RP001 DLA Packaging Requirements for Procurement, and the provider must ensure full compliance with FAR 52.223-3 regarding hazardous materials. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in San Diego, California. The opportunity is categorized under NAICS code 339991, with a response deadline of October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Valve Internals and Sealing Elements SupplyThis subcontract for the Defense Logistics Agency involves the supply of internal valve components, including springs, seals, and gaskets, to prime contractors. The scope of work requires the manufacture of precision valve components and elastomeric or metallic seals utilizing high-performance polymers and fluorocarbons to ensure compliance with aerospace pressure and temperature specifications. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and be provided as a comprehensive kit of internal valve components and seals. The contract is categorized under NAICS code 339991 and is associated with the Department of Defense. Performance of the contract is centered in Pearl Harbor, Hawaii. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-424-8831)This subcontract involves the manufacture or procurement of O-ring components meeting NSN 5331-01-424-8831 specifications for prime contractors supporting Department of Defense supply contracts. The scope of work includes the delivery of two O-rings as detailed in CLIN 0001 and 0002, with performance taking place in San Diego, California. Strict adherence to federal standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339991 and is managed by the Land Supply Chain agency.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-366-721)This subcontract involves the manufacture and supply of gaskets meeting NSN 5330-01-366-721 specifications for prime contractors on Land Supplier Opns Vehicle Spt projects. The provider is responsible for sourcing or producing the gaskets, utilizing additive manufacturing when appropriate, and ensuring all items undergo quality control per RA001 and packaging per RP001. Final delivery consists of the physical gaskets shipped via the fastest traceable means to the designated destination. The project is managed by the Department of Defense with a place of performance located in Sioux City, Iowa. Under NAICS code 339991, the response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Gasket Manufacturing and SupplyThis subcontract involves the manufacturing and procurement of gaskets meeting technical specifications for NSN 016962683/5330 to support prime contractors delivering DLA supply contracts. The work is performed under NAICS code 339991 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all products are marked according to MIL-STD-129 and that hazard warning labels are applied in compliance with 29 CFR 1910.1200 and FAR 52.223-3. Final deliverables include the completed gaskets along with all required hazardous material documentation. The response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Gaskets (NSN 5330006026876)This subcontract involves the supply of gaskets under NSN 5330006026876 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing parts that meet strict technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized per RP001 standards. Compliance with RA001 quality requirements is mandatory, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 339991 and specifies Hill AFB in Zip Code 84056-5734 as the place of performance. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. The primary deliverable consists of the physical gaskets, properly marked and packaged for delivery.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-14B5

This solicitation, issued by DLA Land and Maritime under request number SPE7L1-26-T-14B5, seeks quotations for 926 O-rings (NSN 5331-01-121-2762) under NAICS code 339991. The delivery is required within 168 days after order, with a need ship date of March 16, 2027, and a final delivery date of April 6, 2027. Shipping is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Quotations must be submitted by September 28, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf life, which is specified as 180 days or 85 percent of life. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. The government may apply a HUBZone price evaluation preference for eligible concerns.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-291D

Solicitation SPE7L3-26-T-291D is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 125 units of packing retainers. The items are identified as commercial critical application items under NSN 5330-01-478-7503 and must adhere to technical specifications TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. The delivery requirement is set for 164 days after the order, with a need ship date of March 23, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-18P7

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-247D

Solicitation SPE7L3-26-T-247D is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of four units of preformed packing, identified by NSN 5330-00-118-2331. The procurement is managed under the First Destination Transportation program with a required delivery date of April 25, 2027, and a delivery period of 215 days. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include oxygen clean packaging and marking per IP042, and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. All supplied items must be free of asbestos. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted via the DIBBS portal by September 21, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1694

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

GASKET AND SEAL SET

Solicitation # SPE7L3-26-T-267C

Solicitation SPE7L3-26-T-267C is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of 180 gasket and seal sets under NSN 5330-00-930-7861. The requirement specifies that the items must be free of asbestos as defined in FED-STD-313 and identifies the W.W. Williams Company, LLC (P/N 5703123) as a reference. Delivery is required within 127 days, with a need ship date of February 3, 2027, delivered FOB Origin to DLA Distribution Anniston in Alabama. Inspection and acceptance will take place at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and may be sensitive to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Special marking code 20, indicating do not bend, is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract involves providing surface treatment, plating, and coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes applying protective or functional coatings to manifold components using chemical vapor deposition systems or anodizing tanks. Performance will take place in Pearl Harbor, Hawaii. A critical requirement of this contract is strict adherence to the DLA Master List and DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. This opportunity falls under NAICS code 332813 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 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