This Solicitation opportunity from Department Of Defense was posted on August 9, 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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The contract solicitation SPE7L1-26-T-943W seeks 19 units of an O-ring identified by NSN 5331-01-372-8961, classified as a critical application item with specified part numbers from L3 Technologies, Inc. Delivery is required within 10 days of award to Fort Bragg, North Carolina, with FOB Origin terms applying. The procurement falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Solicitation responses must be submitted via the DIBBS portal by August 20, 2026, and may be eligible for automated award if no first article testing is required. The award may be influenced by HUBZone price evaluation preferences unless waived. All contractors must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, opaque bags to protect against UV degradation. Marking must follow MIL-STD-129 with no special marking code applied, and hazardous materials must adhere to the Hazard Communication Standard. The contract incorporates extensive regulatory and environmental controls, including a total prohibition on mercury or mercury-containing compounds in or contacting the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing items requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold reduced to $150,000. Contractors must validate SAM representations including small business status and socioeconomic certifications and must certify that they do not provide covered defense telecommunications equipment prohibited under Section 889. Cybersecurity obligations include adherence to NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents under DFARS clauses 252.204-7012 and 252.240-7997. All vendors must register in DLA’s AMPS system to access the Vendor Shipment Module for shipping compliance. Destination inspection under FAR 52.246-1 is mandatory, and payment must be processed electronically through WAWF with invoice and receiving
General Info
Agency
NAICS
Place of Performance
BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5331-01-372-8961 Quantity: 19 EA Purchase Request: 7017784229QTY: 19 Delivery: 10 days ADO
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