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O-RING

Awarded
SPE7L1-26-T-379BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7L126P6744 is a purchase order issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Cavanaugh Government Group, LLC. Awarded on August 27, 2026, under solicitation SPE7L1-26-T-379B, the contract has a total value of $2,015.52. The agreement was established based on a quote provided by the awardee on April 20, 2026. The scope of this award is for the procurement of O-rings, identified by NSN/Part 5331015566809 and PR 7016285518. The contract specifies payment terms of net 30 and includes first destination transportation and procurement note instructions. This federal award is managed under the Department of Defense and is categorized as a rated order per DPAS notices.

General Info

Contract Value

$2,015.52

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L1-26-P-6744 Purchase Order / Delivery Order

PDF•7 pages•contract-document

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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 SPE7L126P6744 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $2,015.52 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-379B Line items: - O-RING (NSN/Part 5331015566809, PR 7016285518)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-291D
This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-291D, is a Request for Quotations for the procurement of 125 packing retainers, identified by NSN 5330-01-478-7503 and part number M8791/1-428. The items are classified as commercial items and are considered critical application items. The technical requirements are governed by TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. Due to the nature of the materials, which may deteriorate when exposed to ultraviolet rays, the contract mandates specific packaging and sealing in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. Notably, the government will not evaluate or award contracts to offers that include items produced via additive manufacturing. Delivery is required within 164 days after order placement, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically at DLA Distribution San Joaquin in Tracy, California. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
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