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O-RING

Active
SPE7L5-26-T-4233Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of O-RINGS with part number 82005510-005 and national stock number 5331-00-470-9712, to be supplied by approved vendors including Parker-Hannifin Corp, Parco LLC, Woodward HRT Inc, and Stillman Seal Corporation DBA. A total of 715 units are required at a unit price of $715.00, totaling $511,225. The item is designated as a critical application component with a strict no-asbestos compliance requirement per Fed-Std-313. Delivery must occur within 84 days after the need date of February 10, 2026, with a final required delivery date of March 21, 2026. All shipments are FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, using medium-duty waterproof, greaseproof, opaque bags to protect against UV degradation. Marking must conform to MIL-STD-129 with no special markings required. The items must be delivered to DLA Distribution Red River in Texarkana, TX. Technical and quality standards referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date. Transportation and shipping procedures follow DLAD Proc Notes C19 and C20.

General Info

Defense Logistics Agency seeks 715 O-rings via DIBBS by July 17, 2026, for government use.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4233.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
LEO FORD
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORP 02697 P/N 82005510-005
PARCO, LLC 77308 P/N 82005510-005
WOODWARD HRT INC 81873 P/N 82005510-005
STILLMAN SEAL CORPORATION DBA 95272 P/N 82005510-005
PARKER HANNIFIN CORPORATION DIV 25184 P/N 82005510-005
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013368760 0001 EA 715.000
NSN/MATERIAL:5331004709712
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
SPE7L5-26-T-4233
SECTION B
PR: 7013368760 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/10/2026 Original Required Delivery Date:03/21/2026
SPE7L5-26-T-4233 NSN/Part Number: 5331-00-470-9712 Quantity: 715 EA Purchase Request: 7013368760QTY: 715 Delivery: 84 days ADO

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New
DIBBS
HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a hose assembly labeled as NONME with the NSN/part number 4720-01-220-2029, requiring a quantity of 51 units. The solicitation is issued under number SPE7L5-26-T-4290 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 6, 2026. Responses to this solicitation are due by July 17, 2026, and the contract is classified as a federal procurement with no specified set-aside status or NAICS code. Performance of the contract does not designate a specific city or state, indicating that delivery or fulfillment locations may be determined post-award. The official solicitation details can be accessed via the DIBBS portal, and no point of contact information is provided within the documented data.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
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NAICS: 336310
New
DIBBS
O-RINGThe contract governs the supply of an O-RING with NSN 5331-01-652-8721, quantity of 51 units, under solicitation SPE7L5-26-Q-0156, with delivery required within 30 days after award. The item is classified as a critical application and must comply with stringent technical and quality standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It is subject to the DFARS 252.211-7003 clause regarding Covered Defense Information and requires FAA Airworthiness Approval. Quality assurance follows MIL-STD-1916 or equivalent zero-based sampling with acceptance criteria of zero non-conformances unless otherwise specified, and non-conforming attributes are assigned verification levels or AQLs as defined by the drawing or QAP. The manufacturer must maintain ISO 9001:2015 certification and adhere to all referenced technical and quality requirements from the DLA Master List. Packaging must conform to DLA-specific requirements including preservation method 33, unit packaging as BE, and palletization per RP001, with no special marking applied. Delivery is FOB origin to the destination at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The item is part of a federal acquisition with no quantity variance allowed and is tracked through the DLA logistics system with identified point of contact and procurement details.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CThe contract specifies the procurement of two alternating current motors under solicitation SPE7L5-26-T-4286, with a total quantity of two units identified by NSN 6105012711969 and part numbers 603511-74 and 801621-122 GR3. Delivery is required within 176 days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and container codes. Marking must adhere to MIL-STD-129 with no special labeling required, and palletization follows DLA guidelines. The motors must not contain mercury or mercury compounds except in permitted functional applications such as batteries or specified instruments, and any portable devices containing mercury must include a secondary containment system per NAVSEA 5100-003D. The materials are subject to the DLA Master List of Technical and Quality Requirements, and configuration changes require formal engineering change proposals. The contract is a total small business set-aside under NAICS code 335312, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is November 26, 2026, though the needed ship date is March 3, 2026. The point of contact for the procurement is Leo Ford, reachable via DLA email and phone.
Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
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