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O-RING

Awarded
SPE7L0-26-Q-0294Federal

Contract Overview

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The contract pertains to the procurement of two preformed O-rings identified by NSN 5331-01-150-9785 and manufacturer part number 10-242997-20 from Amphenol Corp Bendix Connectors Operations in Sidney, NY. The item is subject to strict material restrictions prohibiting asbestos as defined in FED-STD-313 and any intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a special marking code of 32 indicating Type I shelf life. Preservation methodology is defined by QUP 001: preservation method 33, cleaning/drying code 1, no preservation material, no wrap material, HB cushioning/dunnage, thickness category A, unit container D3, OPI M, intermediate container E5 with quantity AAA, and pack code U. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Inspection and acceptance occur at destination, governed by FAR 52.246-2. The solicitation is a Firm Fixed Price RFQ issued by the Department of Defense’s DLA Land and Maritime Land Supply Chain ESOC Buys office under solicitation number SPE7L0-26-Q-0294, with a response deadline of August 14, 2026, and delivery required within 60 days ADO to the USS Rafael Peralta DDG 115 in FPO AP. FOB terms conflict between origin and destination, with shipping instructions requiring the use of VSM for RDD 777 shipments. The contractor must flow down key subcontract clauses including codes of ethics, whistleblower

General Info

Procure two O-rings from Amphenol Corp, no asbestos or mercury, comply with MIL-STD-1916, deliver in 60 days.

Contract Value

$3,956

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L0-26-Q-0294 for Packing Supplies

PDF, High priority: read this firstrfq
High

SPE7L0-26-P-1135 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L026P1135 posted on DIBBS. Awardee: MAGA DEFENSE, LLC (CAGE 18BL5) Total Contract Price: $3,956.00 Award Date: 08-17-2026 Solicitation: SPE7L0-26-Q-0294 Line items: - O-RING (NSN/Part 5331011509785, PR 7016771993)

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Same NAICS industry code

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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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