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O-RING

Awarded
SPE7L1-26-T-872WFederal

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The Defense Logistics Agency awarded a firm fixed-price contract to STAVer HYDRAULICS CO., INC. (CAGE 7H973) for a single line item: an O-RING with NSN 5331016793841, at a total contract value of $50.00. The award was issued on July 29, 2026, through solicitation SPE7L1-26-T-872W on the DIBBS platform, indicating a simplified acquisition process typically used for low-value, high-volume items. Delivery is required to Fort Hood, Texas, with a required delivery date of July 21, 2026, and the item must be shipped under FOB Origin terms, although this is inferred from related clauses and not explicitly stated in the delivery section. The contract includes extensive compliance requirements under FAR and DFARS, particularly regarding packaging, marking, preservation, and transportation. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using an opaque, waterproof, greaseproof bag for UV-sensitive materials, with preservation method code 33 and a non-extendable shelf life of 180 months. Labeling and barcoding must follow MIL-STD-129, including mandatory markings such as “20-20 Do not bend,” delivery address, procurement identifiers, and contract-specific codes like PROJ 9AC TP 2 and SIG C. Inspection and acceptance occur at destination by the Government under FAR 52.246-2, with quality assurance governed by DLA’s Master List of Technical and Quality Requirements. The contractor must comply with stringent hazardous materials handling, submitting detailed Safety Data Sheets and hazard warning labels prior to award under clauses 252.223-7001 and 52.223-3, and must ensure all shipments use U.S.-flag vessels unless a waiver, submitted at least 45 days prior to sailing, is granted. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), and the contractor must adhere to cybersecurity requirements including NIST SP 800-171 with deviation 2026-O0025 and safeguarding of covered defense information per DFARS 252.204-7012

General Info

Procure single O-RING NSN 5331-01-679-3841, no asbestos, deliver in 20 days, Fort Hood, Texas, by August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-872W for DLA Land and Maritime

PDFrfq

SPE7L126V136T.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 SPE7L126V136T posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $50.00 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-872W Line items: - O-RING (NSN/Part 5331016793841, PR 7017589352)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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