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O-RING

Awarded
SPE7L1-26-T-861XFederal

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The Defense Logistics Agency awarded a contract to Pioneer Industries, LLC (CAGE 66200) for the procurement of a single O-ring (NSN 5331015523121, PR 7017574029) with a total contract value of $69.96, awarded on July 28, 2026 under solicitation SPE7L1-26-T-861X. The item is to be delivered to USS MAKIN ISLAND LHD 8, UNIT 100222 BOX 1, FPO AP 96672, US, with delivery required within 20 days after award, under FOB DESTINATION terms, meaning title and risk transfer upon arrival at the destination. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, requiring method code 33 for drying and sealing in a moisture-proof barrier, and MIL-STD-129 for marking, labeling, and barcoding, with special attention to UV-sensitive materials that must be packaged in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Hazardous materials must adhere to the Hazard Communication Standard (29 CFR 1910.1200), and mercury compounds are prohibited unless functionally necessary and compliant with NAVSEA 5100-003D. The contractor must use Wide Area WorkFlow for invoicing and is subject to inspection and acceptance at the point of delivery. The contract incorporates multiple Federal Acquisition Regulation clauses, including FAR 52.216-1 Alternate I, indicating a fixed-price contract type; FAR 52.222-36 Alternate I on equal opportunity for workers with disabilities; FAR 52.223-3 requiring identification of hazardous materials; and DFARS 252.223-7001 for hazard warning labels. In addition, it includes FAR 52.240-7997 on NIST SP 800-171 DOD assessment requirements, FAR 52.227-1 Alternates I and II addressing authorization and consent for government use of technical data, and FAR 52.232-7010 governing levies on contract

General Info

Procure single O-RING NSN 5331-01-552-3121, no asbestos, deliver to FPO 96672 in 20 days, DLA standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69.96

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-861X for DLA Land and Maritime

PDFrfq

SPE7L126V135R.pdf

PDF

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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 SPE7L126V135R posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $69.96 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-861X Line items: - O-RING (NSN/Part 5331015523121, PR 7017574029)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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