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O-RING

Awarded
SPE7L1-26-T-873QFederal

Contract Overview

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

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The contract solicitation SPE7L1-26-T-873Q seeks the procurement of 4,276 units of O-RING with NSN 5331-01-250-6307 under a firm-fixed-price arrangement, with delivery required within 88 days of order placement and a confirmed need ship date of October 14, 2026, and an original required delivery date of February 28, 2027. The item is classified as a defense supply with technical data subject to export control under ITAR or EAR, necessitating compliance with DFARS 252.225-7048 and restricted access to contractors holding a US/Canada Joint Certification Program designation, having completed mandatory DOD export control training, and received DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including UV-sensitive protection via MIL-DTL-117, Type II, Class C, Style 1 packaging, specific preservation methods, and barcoding for DoD tracking. The inspection and acceptance are conducted at the destination by the Government, with quality standards mandating zero non-conformances for critical attributes under MIL-STD-1916 and MIL-STD-105 sampling guidelines. The item must be asbestos-free and comply with hazardous materials labeling requirements per 29 CFR 1910.1200 and additional statutes where applicable. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors and adherence to DFARS 252.204-7012 for safeguarding covered defense information, along with NIST SP 800-171 assessment obligations. Payment must be processed electronically via WAWF, and the contractor must provide a UEI and CAGE code, along with accurate size status and socioeconomic certifications, including representations for small business, WOSB, SDVOSB, and HUBZone status. The place of performance is the DDSP New Cumberland facility in Pennsylvania, with FOB origin terms transferring title and risk of loss upon delivery to the contractor’s facility. The solicitation includes numerous FAR and DFARS clauses covering employment rights, combating trafficking, sustainable products, whistleblower protections, prohibition on covered telecommunications equipment, and accelerated payments to small business subcontractors, with deviations noted in certain subcontracting and safeguarding clauses. Proposals

General Info

Procure 1,195 O-RINGS NSN 5331-01-250-6307 by Aug 3, 2026, CMMC Level 2, ITAR/EAR controlled, Corpus Christi, TX.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,634.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AEK TECHNOLOGY, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V147X.pdf

PDF

RFQ SPE7L1-26-T-873Q Request for Quotations DLA Land and Maritime

PDFrfq

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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 SPE7L126V147X posted on DIBBS. Awardee: AEK TECHNOLOGY, LLC (CAGE 00QZ2) Total Contract Price: $3,634.60 Award Date: 08-05-2026 Solicitation: SPE7L1-26-T-873Q Line items: - O-RING (NSN/Part 5331012506307, PR 7017600876)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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