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O-RING

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SPE7L1-26-T-884CFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of an O-RING under solicitation SPE7L1-26-T-884C, with a requirement for two units to be delivered within five days of award, FOB origin, to Fort Bragg, North Carolina. The item is identified by NSN 5331-01-471-6187 and purchase request 7017636760, with a unit price of $2.00 and no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV deterioration, and marking must follow MIL-STD-129. Palletization adheres to DLA Packaging Requirements, and shipment must be traceable, excluding parcel post, using a RDD/ NMCS method. The supplier must provide and retain supply chain traceability documentation as outlined in DLA Directive C03 (August 2016), and government identification must be removed from non-accepted items. The contract strictly prohibits the use of ozone-depleting chemicals and intentional introduction of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-approved chemical reagents. Any mercury-containing portable lamps or instruments must include a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are referenced from the DLA Master List, and covered defense information provisions apply. The delivery is for a DLA Land Supply Chain procurement under the Department of Defense, with the point of contact being Kristina Derry, and the item falls under NAICS code 332618. The required delivery date is July 27, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026.

General Info

Procure two O-rings NSN 5331-01-471-6187, deliver FOB origin to Fort Bragg by July 27, 2026, per MIL-STD and DLA traceability rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-884C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
SPE7L1-26-T-884C
SECTION B
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CATERPILLAR INC 11083 P/N 0773064
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 7017636760 0001 EA 2.000
NSN/MATERIAL:5331014716187
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY: PRESV MAT:
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:BV OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
SPE7L1-26-T-884C
SECTION B
PR: 7017636760 PRLI: 0001 CONT’D
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462030228
RDD: N
PROJ: 0D1 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-884C NSN/Part Number: 5331-01-471-6187 Quantity: 2 EA Purchase Request: 7017636760QTY: 2 Delivery: 5 days ADO

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New
DIBBS
NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
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COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333310
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LIFTING TOOL, HUB ANThe contract solicits 14 units of a Hub and Final Drive Lifting Tool with NSN 4910-01-127-2712, under solicitation number SPE7L1-26-Q-1382, with a required delivery deadline 320 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements and严禁 the use of Class I ozone-depleting chemicals, requiring approval for any alternative substances unless explicitly permitted by specifications. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere, including U.S.-based subsidiaries or employees, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. The place of performance is specified as Texarkana, Texas, 75507-5000, and the contracting officer is Adam Howell, reachable via email and phone provided. The NAICS code is 333310, and the solicitation was posted on July 28, 2026, with responses due by August 4, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 339991
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SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal identified by NSN 5330-01-584-9181 and purchase request number 7017465423, with a required delivery within 20 days to the destination APO AE 09321, FOB destination. Packaging must comply strictly with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is classified under the DoD unit of issue system, and packaging and palletization must adhere to DLA’s official packaging requirements referenced in RP001. The delivery is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract includes detailed government-use codes and project identifiers, and full technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7L1-26-T-885J, issued under a federal acquisition framework with a response deadline of August 10, 2026, and an original required delivery date of July 15, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333618
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TAPPET, ENGINE POPPEThe contract is for the procurement of six TAPPET, ENGINE POPPE LIFTER, VALVE units with NSN 2815-00-450-9341 and part number 7S3161 supplied by CATERPILLAR INC. Each unit has a fixed price of $6.00, resulting in a total contract value of $36.00, with delivery required within five days of award at FOB origin. The items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must follow RP001 guidelines, with palletization conforming to specified DLA requirements and no parcel post permitted for shipment. Deliveries are to be routed to the government facility at Fort Eustis, Virginia, with a required delivery date of July 27, 2026, and must be sent by the fastest traceable means. The contract enforces zero variance in quantity and mandates inspection and acceptance at destination. Government-specific identifiers and markings are required, and all supplies must be labeled and documented according to DLA protocols, including the use of the provided military freight address, mark for details, and tracking information. The solicitation number is SPE7L1-26-T-883V, issued under the Department of Defense’s Land Supply Chain, with procurement subject to federal acquisition regulations and technical directives.
Other Engine Equipment Manufacturing

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NAICS: 332119
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SPACER, RINGThe contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336350
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GEAR SUBASSEMBLY, SPThe contract pertains to the procurement of one gear subassembly with NSN 3010-01-570-7423 and part number A88245047, issued under solicitation SPE7L1-26-T-883Q by the Department of Defense’s Land Supply Chain. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized per DLA packaging standards and shipped via traceable means, excluding parcel post, to the designated delivery point in Burlington, Kentucky. The unit of issue is each, with a total price of one unit at $1.00, and the required delivery date is July 29, 2026. All markings, labels, and documentation must follow specified government formatting guidelines, including the inclusion of the government procurement request number and designated shipping identifiers.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC STThe contract is for the procurement of 22 units of a nonmetallic strip seal with NSN 5330-01-183-7118, under solicitation SPE7L1-26-T-884U, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial off-the-shelf product, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The place of performance is Tinker AFB, OK, with Kristina Derry listed as the primary point of contact and the response deadline set for August 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336340
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PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

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NAICS: 336390
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CABLE AND CONDUIT AThe contract pertains to the procurement of one unit of a vehicular cable and conduit assembly identified by NSN 2530015596286 and part number 15300, supplied by SILVER EAGLE MANUFACTURING CO, under solicitation SPE7L1-26-T-885M. Delivery is required within 20 days from the award date with FOB origin terms, and no variance in quantity is permitted. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and NEMA-WC26 standards, with marking governed by MIL-STD-129 and special preservation method ZZ as defined in SPE7L1-26-T-885M. The product is to be delivered to the designated government facility at 3920 KIRKWOOD HWY, WILMINGTON DE 19808-5194, with shipment required via the fastest traceable means and parcel post expressly prohibited. Inspection and acceptance occur at destination, and all packaging and shipping of hazardous materials must adhere to IP025 specifications. Preservation, packaging, and packing methods follow the technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes precise government-only identifiers and logistical codes including TCN M2232061980033, RDD, and project code TP 2, with the original required delivery date set for July 23, 2026. Point of contact for procurement inquiries is Kristina Derry at DLA.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336310
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O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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