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O-RING

Awarded
SPE7L1-26-T-862CFederal

Contract Overview

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The Defense Logistics Agency awarded a micro-purchase contract to STAVR HYDRAULICS CO., INC. (CAGE 7H973) for the procurement of 15 O-RINGS (NSN 5331013522757) under solicitation SPE7L1-26-T-862C, with a total contract value of $225.00 and an award date of July 28, 2026. Delivery is required at 1000 HALSEY AVE SE HNGR 1, MARIETTA, GA 30060-4277, with FOB Destination terms, meaning title and risk transfer to the Government upon arrival. The contractor must deliver within 20 calendar days of order and ensure the O-RINGS retain at least 85% of their shelf life at time of receipt, governed by MIL-STD-2073-1E and MIL-DTL-117 packaging specifications, which mandate medium-duty, waterproof, greaseproof, opaque bags suitable for UV exposure. Labeling and marking must comply with MIL-STD-129, including shelf-life codes and hazardous material identifiers as required by DFARS 252.223-7001 and 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. The contract is fully electronic, requiring invoicing and receiving reports through Wide Area WorkFlow (WAWF), with no paper submissions permitted. The contract incorporates a comprehensive set of FAR and DFARS clauses including those addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding (252.204-7012), NIST SP 800-171 requirements, and accelerated payments to small business subcontractors, all under deviation versions effective February 2026. Authorization and consent provisions use Alternate I and Alternate II versions, and unauthorized obligations are explicitly unenforceable. Transportation of supplies by sea is governed by specific definitions requiring application to the contract context. The awardee is subject to postaward small business representation requirements, with no set-aside specified. The contracting officer is George Mitchell, reachable at george.mitchell@dla.mil or 614-908-5374, and while no Contracting Officer’s

General Info

Procure 15 asbestos-free O-rings, NSN 5331-01-352-2757, deliver to Marietta GA by 20 days after award, MIL-DTL-117 packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$225

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126V136N.pdf

PDF

RFQ SPE7L1-26-T-862C for 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 SPE7L126V136N posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $225.00 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-862C Line items: - O-RING (NSN/Part 5331013522757, PR 7017574197)

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
View Details

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