Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L1-26-T-909ZFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-909Z is a federal procurement issued by the Department of Defense Land Supply Chain for 12 units of a commercial off-the-shelf O-ring, identified as NSN 5331-01-722-6445 and part number M-6568 from Crane Pumps and Systems PFT Corp. This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 80 days after the award date, with a required delivery date of December 12, 2026. The contract is a simplified acquisition requiring electronic submission of proposals via the DIBBS portal by August 14, 2026, and mandatory use of Wide Area Workflow for invoicing and payment. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury unless specifically authorized and packaged in shock-proof containers with secondary containment per NAVSEA 5100-003D. Due to UV sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes. Inspection and acceptance will occur at the destination. Contractors must also maintain supply chain traceability documentation and comply with various FAR and DFARS clauses regarding cybersecurity, small business representations, and hazardous material labeling.

General Info

12 O-rings, NSN 5331-01-722-6445, COTS, $12 each, delivery to Tracy CA in 80 days, MIL-DTL-117, no mercury or ozone-depleting chemicals.

Contract Value

$648

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-909Z for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L126P9F75.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 14, 2026 to Aug 19, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7L126P9F75 posted on DIBBS. Awardee: R P M SUPPLY CORPORATION (CAGE 4T958) Total Contract Price: $648.00 Award Date: 09-23-2026 Solicitation: SPE7L1-26-T-909Z Line items: - O-RING (NSN/Part 5331017226445, PR 7016686290)

Similar Contracts

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

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS