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O-RING

Awarded
SPE7L1-26-T-794WFederal

Contract Overview

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Defense Logistics Agency award SPE7L126V159N was issued to Juniper Elbow Co. Inc. on August 11, 2026, for the procurement of 35 O-rings (NSN 5331017343489) for a total contract price of $227.50. The contract was awarded following solicitation SPE7L1-26-T-794W and is not a small business set-aside. Delivery is required 204 days after the award date, with a required delivery date of February 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV degradation. Marking and barcoding must comply with MIL-STD-129, and general packaging must follow MIL-STD-2073-1E and RP001. Inspection and acceptance are conducted at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information.

General Info

Juniper Elbow Co. Inc. will supply 35 O-rings to DLA for $227.50.

Contract Value

$227.5

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-794W

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-26-V-159N - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333618. The notice description changed. The point of contact changed.

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
Contacts

Full Description

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DLA award SPE7L126V159N posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $227.50 Award Date: 08-11-2026 Solicitation: SPE7L1-26-T-794W Line items: - O-RING (NSN/Part 5331017343489, PR 7017385450)

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