This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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This contract is a solicitation for the procurement of O-rings under the solicitation number SPE7LX-26-U-6611, issued by the Strategic Acquisition Directorate of the Department of Defense. The contract specifies a requirement for 268 units of the O-ring with the National Stock Number (NSN) 5331-01-129-7625, with delivery expected within 128 days from the contract award. The solicitation incorporates detailed technical and quality requirements as per the DLA Master List, and requires compliance with specific packaging and marking standards outlined in military specifications such as MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance of the items will take place at the destination. The document highlights that the O-rings are critical application items with detailed documentation requirements for source approval and adherence to government regulations, including prohibition of asbestos content. Several manufacturers and their part numbers are referenced, indicating potential sources or approved suppliers. The contract pricing reflects an estimated quantity and unit price, with no quantity variance allowed. The purchase is managed as a Department of Defense simplified acquisition, focusing on strict quality and packaging compliance, and proprietary data considerations prevent competitive procurement. Contact information for the contracting officer is provided for further inquiries or clarifications.
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE PART
NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
FREUDENBERG-NOK GENERAL PARTNERSHIP 1CN74 P/N 00457-045 F70
VERTEX MODERNIZATION AND SUSTAINMENT 072E5 P/N 3930AS1190-15
CALIFORNIA GASKET AND RUBBER 86044 P/N CGR1601-0125-15
STILLMAN SEAL CORPORATION DBA 95272 P/N SZ7583-15
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000231699 0001 EA 268.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5331011297625
DELIVERY (IN DAYS):0128
SPE7LX-26-U-6611
SECTION B
PR: 1000231699 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE7LX-26-U-6611 NSN/Part Number: 5331-01-129-7625 Quantity: 268 EA Purchase Request: 1000231699QTY: 268 Delivery: 128 days ADO
