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O-RING

Awarded
SPE7L026F6837Federal

Contract Overview

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AI Contract Overview

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Contract SPE7L026F6837 is a delivery order issued on August 26, 2026, by the Defense Logistics Agency Land and Maritime to Marotta Controls Inc. This order falls under the broader indefinite delivery contract SPE7L426D60BK, which was originally established on October 6, 2025, with a maximum value of 250,000.00 dollars and a focus on NSN 5331011220830. The procurement is categorized under NAICS code 339991 for federal organization supplies. The specific delivery order is for the procurement of O-rings, identified by part number 4400181-1400. While the award notice lists a price of 8,096.00 dollars, supporting documentation indicates a total dollar value of 368,000.00 dollars for the delivery of 22,000 units. The scheduled completion and delivery date for these items is December 9, 2026.

General Info

DLA Land and Maritime ordered 22,000 O-rings from Marotta Controls for 368,000 dollars.

Contract Value

$8,096

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-6837 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-60BK Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F6837 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $8,096.00 Award Date: 08-26-2026 Delivery order under: SPE7L426D60BK Line items: - O-RING (NSN/Part 5331011220830, PR 7017983771)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag 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, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

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in 4 days
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