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O-RING

Awarded
SPE4A5-26-T-144UFederal

Contract Overview

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

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The contract under solicitation SPE4A5-26-T-144U is for the procurement of 941 units of an O-RING PACKING, PREFORMED, identified by NSN 5331010477958 and part number S9412-672 from HONEYWELL INTERNATIONAL INC. The item is classified as a commercial item, and delivery is required FOB ORIGIN to DLA Distribution Cherry Point, located at Phantom Rd Bldg 147 Bay A, Cherry Point, NC 28533-5040, with a delivery timeline of 171 days after order date and a need ship date of November 10, 2026, and an original required delivery date of February 5, 2027. Quality assurance is governed by tailored higher-level requirements with inspection occurring at destination using MIL-STD-1916 or ASQ H1331 sampling methods, assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively, with AQLs of 0.1, 1.0, and 4.0; zero non-conformances are mandated unless otherwise specified. All packaging must comply with MIL-STD-2073-1E and be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking follows MIL-STD-129 with no special markings required, and palletization must adhere to DLA Packaging Requirements for Procurement. Preservation is limited to cleaning and drying only, with no additional preservatives, wrapping, or cushioning. The contract enforces compliance with numerous federal acquisition regulation clauses including those related to combating human trafficking, employment eligibility verification, cybersecurity safeguarding, hazardous material identification, and prohibitions on covered defense telecommunications equipment. Contractor representations must be submitted via SAM.gov, including UEI and CAGE codes, and any disclosures regarding covered defense telecommunications equipment or joint ventures under socioeconomic programs are mandatory. Invoicing is required through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. Unit price and total contract value are not specified in the documentation, and no options or ranges are included in the contract structure. The acquisition falls under NAICS code 33

General Info

Procure 941 O-rings, meet DLA quality standards, deliver by February 5, 2027, no quantity variance.

Contract Value

$2,352.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-P-5773 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A5-26-T-144U - Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 22, 2026 to May 28, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE4A526P5773 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $2,352.50 Award Date: 06-09-2026 Solicitation: SPE4A5-26-T-144U Line items: - O-RING (NSN/Part 5331010477958, PR 7016785402)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

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in 2 days
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