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O-RING

Awarded
SPE7L1-26-T-431TFederal

Contract Overview

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Defense Logistics Agency award SPE7L426V1551, issued on June 9, 2026, is a procurement contract with 412 Hydraulics LLC for the supply of O-rings under NSN 5331011680885. The total contract value is $946.45, covering three line items totaling 823 units at a consistent unit price of $1.15. Delivery is required by August 18, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania under FOB Origin terms. Inspection and acceptance are designated to occur at the destination. The contract mandates strict adherence to military specifications, requiring items to be packaged in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129, including specific shelf-life expiration labeling and UV protection. Preservation must follow cold and dry storage methods per MIL-STD-2073-1E. Administrative requirements include invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, notably those concerning cybersecurity under NIST SP 800-171, supply chain risk management, and the prohibition of certain telecommunications equipment.

General Info

DLA awarded 412 Hydraulics $946.45 for 823 O-rings due August 18, 2026.

Contract Value

$946.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L4-26-V-1551 - O-Ring Procurement Award

PDF, High priority: read this firstaward
High

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Timeline

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 SPE7L426V1551 posted on DIBBS. Awardee: 412 HYDRAULICS LLC (CAGE 9SUC3) Total Contract Price: $946.45 Award Date: 06-09-2026 Solicitation: SPE7L1-26-T-431T Line items: - O-RING (NSN/Part 5331011680885, PR 7016485873)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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