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O-RING

Awarded
SPE7L1-26-T-603FFederal

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The Defense Logistics Agency awarded contract SPE7L126P99AM to Everllence USA Inc. on August 12, 2026, for the procurement of an O-ring under NSN 5331995345811. This federal award, categorized under NAICS code 339991, was issued as a Firm Fixed Price order with a total contract value of 500.00 dollars. The order specifies a required delivery date of November 4, 2026, with the final destination being the Egyptian Navy. The contract mandates strict adherence to MIL-STD-2073-1E packaging requirements and specific shipping instructions to ensure the proper transport of the supplied hardware.

General Info

DLA awarded Everllence USA Inc $500 for O-rings delivered to Egyptian Navy.

Contract Value

$500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-99AM - Order for Supplies (O-Ring)

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P99AM posted on DIBBS. Awardee: EVERLLENCE USA INC. (CAGE 5P630) Total Contract Price: $500.00 Award Date: 08-12-2026 Solicitation: SPE7L1-26-T-603F Line items: - O-RING (NSN/Part 5331995345811, PR 7011668771)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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in 12 days
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