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SPE7M1-26-T-282FFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-T-282F is a federal procurement issued by the Department of Defense Maritime Supply Chain for 307 O-rings, identified by NSN 5331-01-077-3151 and Parker Hannifin Corp part number 5-697N304-75. The items are classified as commercial products and must be free of asbestos as defined in FED-STD-313. The procurement is estimated at 307.00 dollars, with a delivery requirement of 34 days after order to DLA Distribution Depot Hill at Hill AFB, Utah, under FOB Origin terms. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026, and is likely subject to a price-driven award process such as Lowest Price Technically Acceptable. Technical requirements include a non-extendable shelf life of 180 months and strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. All shipments must be processed through the Wide Area WorkFlow system for invoicing and receiving. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will be conducted by the government at the destination.

General Info

DoD procurement of 307 Parker Hannifin O-rings for Hill AFB within 34 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-282F

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

Full Description

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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
PARKER HANNIFIN CORP (02697)
LEXINGTON KY
P/N 5-697N304-75
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5331-01-077-3151 Quantity: 307 EA Purchase Request: 7011613436QTY: 307 Delivery: 34 days ADO

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