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O-RING

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SPE7L1-26-T-08G0Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one O-ring, identified by National Stock Number 5331-01-471-5138 and Caterpillar part number 0777423. The procurement is managed under solicitation number SPE7L1-26-T-08G0 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination, specifically the QM Supply Company at Joint Base Elmendorf Richardson in Alaska. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and MIL-STD-129 for marking. Because the item is susceptible to deterioration from ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. All quotations must be submitted via DIBBS, and the procurement is subject to the Buy American and Berry Amendment considerations.

General Info

DoD procurement of one O-ring (NSN 5331-01-471-5138) for delivery by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

JOINT BASE ELMENDORF RICHARDSON, JBER, AK, 99505-4600, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08G0 RFQ

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR INC
PEORIA IL
CAGE 11083
P/N 0777423
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.
CATERPILLAR INC 11083 P/N 0777423
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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 7018216302 0001 EA 1.000
NSN/MATERIAL:5331014715138
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-08G0
SECTION B
PR: 7018216302 PRLI: 0001 CONT’D
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:49
WRAP MAT:GB CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
MARKFOR
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
M/F: (TCN) W80Y6962450125
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08G0 NSN/Part Number: 5331-01-471-5138 Quantity: 1 EA Purchase Request: 7018216302QTY: 1 Delivery: 5 days ADO

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