This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

O-RING

Awarded

SPE7L1-26-T-139GFederal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract covers the procurement of 15 units of O-Rings identified by NSN 5331-01-583-5357, with a required delivery within five days FOB origin to a destination in Huntsville, AL. The contract number is SPE7L1-26-T-139G, issued by the Department of Defense's Land Supply Chain through the Defense Logistics Agency. The items must be packaged according to DLA packaging requirements, specifically using MIL-STD-2073-1E standards, with medium duty, waterproof, greaseproof, and opaque bags as per MIL-DTL-117 requirements, ensuring protection against degradation from ultraviolet exposure. Packaging and marking must comply with MIL-STD-129, with no special markings required, and palletization following DLA's RP001 guidelines. The contract specifies that inspection and acceptance will occur at the origin point, with zero quantity variance allowed. The packaging supervisor has approved manual exclusion from the First Destination Packaging Program, and the items are excluded from standard commercial packaging. Delivery should follow established DoD transportation and freight procedures as outlined in the contract, including references to specific shipment tracking and consolidation points. The solicitation response deadline is March 9, 2026, and the procurement is managed under NAICS code 332722 for industrial machinery manufacturing. The primary point of contact for this contract is Kristina Derry from DLA, reachable via provided email and phone contact information.

General Info

Procurement of 15 O-Rings, delivered within five days to Huntsville, AL, packaging per MIL-STD.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$131.25

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Awardee

PENN POWER GROUP LLC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-139G.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

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
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.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
KUBOTA ENGINE AMERICA CORP 1Q0C4 P/N 04814-00200 WESTERBEKE CORPORATION 03798 P/N 53114
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 7015680531 0001 EA 15.000
NSN/MATERIAL:5331015835357
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L1-26-T-139G
SECTION B
PR: 7015680531 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
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
PARCEL POST ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
M/F: (TCN) BPLQ236055A219
RDD:
PROJ: TP 1
SUPP ADD: BXXUEH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B57 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE7L1-26-T-139G NSN/Part Number: 5331-01-583-5357 Quantity: 15 EA Purchase Request: 7015680531QTY: 15 Delivery: 5 days ADO