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O-RING

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SPE7L1-26-T-946HFederal

Contract Overview

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

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The contract is for the procurement of 153 O-rings with NSN 5331-00-850-3743 under solicitation SPE7L1-26-T-946H, with a response deadline of August 20, 2026, and a delivery requirement of 137 days after award. The item is governed by critical technical and quality requirements from the DLA Master List, including specific provisions for Qualified Products Lists or Qualified Manufacturers Lists, as this NSN is listed as a primary QPL/QML item, mandating adherence to approved manufacturers and components. The contractor must comply with DLA Directive Procurement Note C03 regarding the retention of supply chain traceability documentation, ensuring full accountability from raw material to final product. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited regardless of specification language, and no asbestos-containing materials are permitted; any alternative materials must undergo formal approval under Clause L30 and Provision 4 Conditions. Packaging must meet DLA standards, and government identification must be removed from rejected supplies as per RQ011. The contract falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supply Chain through the DLA, with the place of performance specified as Tracy, California, 95304-5000, and primary point of contact Robert Warne.

General Info

Procure 153 O-rings NSN 5331-00-850-3743 by Aug 20, 2026, per DLA QPL/QML, traceability, and prohibition of hazardous materials.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-946H for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5331-00-850-3743 Quantity: 153 EA Purchase Request: 7017437333QTY: 153 Delivery: 137 days ADO

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DISK ASSEMBLY
Solicitation # SPE7L1-26-T-945B
The contract specifies the procurement of a Disk Assembly requiring precision manufacturing through a forging process, with critical welding as defined by Drawing 12479550 and associated technical documentation. All items must meet stringent quality standards, including inspection and acceptance at the manufacturer’s facility using technical methods only—count, kind, or condition inspections are explicitly prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise noted, and attributes are to be categorized with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with preservation using dry methods and desiccant materials. Packaging is to be palletized under DLA-specific guidelines, and no ozone-depleting chemicals may be used in any component or process. The contractor must submit a preproduction welding procedure specification for approval and may replace Army-designed inspection equipment with CNC or industry-standard tools only if accuracy is equal or greater. Final inspection and acceptance occur at the manufacturing site, and all technical drawings and data must be made available for verification. The contract includes strict cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, mandatory use of E-Verify for employment eligibility, and compliance with anti-trafficking provisions. All ocean shipments require U.S.-flag vessels unless a waiver is obtained 45 days in advance, and hazardous materials must be documented with up-to-date Safety Data Sheets submitted prior to award. The contract is a Women-Owned Small Business Set-Aside under NAICS 336350 with a fixed-price line item for 58 units at $58.00 each, totaling $3,364.00. Delivery is due 143 days after order placement, FOB Origin, to the DLA Distribution Facility in New Cumberland, Pennsylvania, with invoicing required through WAWF. The technical data package references multiple revision levels of engineering drawings and quality assurance provisions, all of which must remain current with the latest revisions effective at solicitation or award date.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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in 11 days
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NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L1-26-U-0557
The contract covers the procurement of a power supply with part number TH-4322 under solicitation SPE7L1-26-U-0557, issued by the Department of Defense through DLA Land and Maritime, Land Supply Chain, as a Total Small Business Set-Aside under NAICS code 335312. The delivery is for 10 units with a unit of issue of EA, scheduled for FOB Origin delivery within 127 days, and inspection and acceptance occur at the destination. The contract is an indefinite-delivery contract with a guaranteed minimum of one unit and a maximum value ceiling of $350,000, though no unit price is specified for the current line item. The item must meet stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which mandates the inclusion of the contract number, NAWC CAGE code, and part number on bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply chain must maintain traceability documentation per DLA Directive Procurement Notes C03, and mercury or mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lights, sensors, weapons, and reagents as defined by NAVSEA, with portable devices requiring shock-proofing and a secondary containment. All hazardous materials must be labeled and documented per 29 CFR 1910.1200 and Federal Standard No. 313, and any radioactive materials exceeding thresholds must be marked in accordance with MIL-STD-129 with prior notification to the government. The contractor must achieve Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance, and all subcontracting activities are governed by clauses mandating small business participation and accelerated payments to small business subcontractors. Electronic invoicing is exclusively through WAWF, and compliance with FAR and DFARS clauses covers equal opportunity, combating trafficking, employment eligibility verification, sustainable product requirements, safeguarding contractor information systems
Motor and Generator Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 332111
New
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GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.
Iron and Steel Forging

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about 4 hours ago

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in 11 days
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NAICS: 336310
New
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INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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in 11 days
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NAICS: 333612
New
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PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 322219
New
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COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

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NAICS: 332613
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

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NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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