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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-626EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310
New
Federal
48--VALVE,RELIEFThis contract solicitation is for the procurement of 125 units of a relief valve, identified by NSN 4820010521941, to be delivered to the DLA Distribution center at W1A8 within 254 days after order. The purchase is a combined type contract set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 336310. The approved sources for these relief valves are limited to three specific manufacturers or suppliers. The solicitation is an RFQ (Request for Quote), available only electronically through the provided link, and no hard copies or additional specifications, plans, or drawings are furnished. All responsible sources meeting the set-aside requirement can submit quotes, which must be electronically submitted before the response deadline. The contracting agency is the DLA Land and Maritime office, part of the Department of Defense, located in Columbus, Ohio. Questions regarding the solicitation can be directed to the primary point of contact via email as indicated on the solicitation page. The solicitation was posted on June 14, 2026, and responses are due by June 25, 2026. Since the contract is a set aside, only SDVOSBC entities are eligible to participate, emphasizing the DoD’s effort to support veteran-owned small business enterprises. The place of performance is unspecified, but delivery is clearly identified to a specific DLA distribution hub.
DLA Land And Maritime

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3 days ago

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NAICS: 336310
New
Federal
29--GENERATOR,ENGINE ACThis procurement contract seeks to acquire 50 units of an engine AC generator identified by NSN 2920014198884. The items must strictly conform to the source-controlled drawing requirements, with 76761 N1502-2 as the approved source. Delivery is expected within five days as per specified special instructions. The solicitation is issued as a Request for Quotation (RFQ) and is fully electronic; no hard copies will be provided. Potential suppliers are required to submit their quotes electronically by the deadline, and all responsible vendors that submit timely responses will be considered. Digitized drawings and relevant military specifications can be accessed or ordered electronically through the designated platforms. The solicitation number SPE7L126T702P was posted on June 14, 2026, with a quote submission deadline of June 25, 2026. This procurement is a combined type contract with a total small business set-aside under FAR 19.5, encouraging small businesses to participate. The North American Industry Classification System code applicable is 336310, related to motor vehicle manufacturing. The contract is managed by the Defense Logistics Agency (DLA) Land and Maritime office, located in Columbus, Ohio. Interested parties or those with inquiries about the solicitation can contact the designated buyer via the provided email or access the solicitation details through the specified online portal.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract covers the procurement of O-rings defined by a specific military or consensus non-government standards part number (5331-01-486-1733) with a quantity of four units. These O-rings must be manufactured to the current revision of the SAE AS568 standard as of September 1, 2020, or an earlier acceptable revision if produced before the solicitation date. Compliance with detailed technical, quality, and packaging requirements is mandatory, including adherence to DLA packaging standards (MIL-STD-2073-1E) and marking standards (MIL-STD-129). The contract specifies that any rejected supplies must have government identification removed and enforces sampling methods for acceptance inspections per MIL-STD-1916 or equivalent plans, with strict quality attribute verification levels. Delivery is required within five calendar days, FOB origin, with inspection and acceptance taking place at the destination. The items are to be packed in medium-duty, waterproof, greaseproof, opaque bags to protect against UV deterioration, and palletization must follow DLA’s packaging requirements. Shipments are directed to the USNS Thurgood Marshall in San Diego, California, with explicit instructions for handling and timely delivery, emphasizing the use of the fastest traceable shipping means rather than parcel post. The contract is managed by the Department of Defense’s Land Supply Chain, and the solicitation response deadline is June 8, 2026. Contact for inquiries is provided for Kristina Derry from the DLA.

General Info

Procurement of four SAE AS568 standard O-rings, delivered FOB origin within five days, to USNS Thurgood Marshall.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-626E

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

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O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC NON GOVT STD SAE AS568 (R 2026)
REVISION NR F DTD 09/01/2020
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L1-26-T-626E
SECTION B
PR: 7016939185 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016939185 0001 EA 4.000
NSN/MATERIAL:5331014861733
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7L1-26-T-626E
SECTION B
PR: 7016939185 PRLI: 0001 CONT’D
N5991N
USNS THURGOOD MARSHALL T-AO 211
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5991N60345364
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7L1-26-T-626E NSN/Part Number: 5331-01-486-1733 Quantity: 4 EA Purchase Request: 7016939185QTY: 4 Delivery: 5 days ADO