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O-RING

Awarded
SPE7LX26F73S2Federal

Contract Overview

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The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX26D0066 to GM DEFENSE LLC (CAGE 97DN1) for the supply of an O-RING (NSN 5331017272526) with a total contract value of $922.80, issued on July 20, 2026. The delivery order is part of a broader requirements contract with a base period from June 26, 2026, to June 25, 2029, and two optional three-year extension periods potentially extending performance through 2035. The contract operates under a supplier category precedence hierarchy where award is restricted to the highest qualified tier—Original Component or Equipment Manufacturer, Qualified Products List participant, or authorized distributor—with lower-tier offers not considered if a higher-tier acceptable offer exists. The acquisition follows a Lowest Price Technically Acceptable model, prioritizing compliance over trade-offs, with technical acceptability determined by adherence to qualification, packaging, and marking standards. All items must comply with military preservation and packing requirements, with specific instructions detailed in Attachment 3, and must be marked per MIL-STD-130 with Unique Item Identifiers using machine-readable codes such as Data Matrix, while shipments adhere to MIL-STD-129 labeling standards. Inspection and acceptance occur at the destination, specifically at W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA, with the Government responsible for acceptance upon delivery. Invoicing is mandatory through the Wide Area WorkFlow system, and all submissions must include signed SF-1449, pricing spreadsheets, packaging documentation, and amendments. The contract includes special provisions for system maturation adjustments, allowing the Contracting Officer to renegotiate quantities, packaging, or pricing based on operational maturity, and imposes surge and sustainment requirements under Attachments 2 and 5. Hazardous material reporting is required with Safety Data Sheets, and the contractor must comply with FAR clauses on employment reports for veterans, hazardous material identification, quality requirements, and allowable cost and payment terms. No socioeconomic certifications from the offeror were submitted, though the solicitation was set aside for small business categories with an NAICS code of 339991. The only concrete financial bound specified is a $350,000 minimum guaranteed funding level, with

General Info

GM DEFENSE LLC to deliver one O-ring for $922.80 under DLA contract, July 20, 2026.

Contract Value

$922.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-D-0066 - GM Defense LLC Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-73S2 - Delivery Order/Contract Document

PDF, High priority: read this firsttask-order-award
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 SPE7LX26F73S2 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $922.80 Award Date: 07-20-2026 Delivery order under: SPE7LX26D0066 Line items: - O-RING (NSN/Part 5331017272526, PR 7017528783)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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