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O-RING

Awarded
SPE7L026F6929Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F6929 is a delivery order issued to Triman Industries Inc under the broader contract SPE7L126D61GZ. Awarded on August 27, 2026, the contract is valued at 7,129.17 dollars for the procurement of nine O-rings, identified by part number V24509A-20-00-08 and NSN 5331014224376. The order was managed by DLA Land and Maritime and specifies a required delivery date of March 15, 2027. This specific award is part of a larger procurement relationship, as evidenced by a separate delivery order issued to the same vendor in February 2026 totaling 350,000.00 dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,129.17

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-D-61GZ - Order for Supplies or Services

PDFtask-order-award

SPE7L0-26-F-6929 Order for Supplies or Services

PDFtask-order-award

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F6929 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $7,129.17 Award Date: 08-27-2026 Delivery order under: SPE7L126D61GZ Line items: - O-RING (NSN/Part 5331014224376, PR 7017049198)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET, COVER, FRONT
Solicitation # SPE7L3-26-T-241G
Solicitation SPE7L3-26-T-241G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 360 units of Front Cover Gaskets (NSN 5330-01-452-8523). The requirement is under NAICS code 339991 and specifies that the items must be free of asbestos and cannot be produced using additive manufacturing. Delivery is required within 61 days after order, with a need ship date of December 19, 2025, and an original required delivery date of February 19, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

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