O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued under number SPE7L1-26-T-844L by the Defense Logistics Agency Land and Maritime Land Supply Chain, seeks 10 units of an O-ring packing, preformed with NSN 5331-01-320-9579 and manufacturer part number 135079705 from Continental Machines Inc or Eastern Design and Mfg Inc. The requirement falls under a small business set-aside and is classified under NAICS code 339991, with delivery due 464 days after order placement at Tracy, California, under FOB origin terms. All items must strictly comply with DLA’s packaging and marking standards, including containment in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and labeling consistent with MIL-STD-129, including the special marking code ZZ for preservation requirements. The item is subject to stringent material restrictions: no asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, with limited exceptions for functional uses in batteries, instruments, or weapon systems, all of which must include secondary containment per NAVSEA 5100-003D. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to a comprehensive set of FAR and DFARS clauses governing safety, cybersecurity, environmental compliance, and administrative procedures. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, DFARS 252.223-7006 and 7008 prohibiting toxic materials and hexavalent chromium, and DFARS 252.225-7018 banning procurement of covered telecommunications equipment from restricted entities. Delivery acceptance occurs at destination under FAR 52.246-1, and submission of a Safety Data Sheet is mandatory prior to award, with failure to provide it resulting in non-responsibility. Payment must be processed electronically through WAWF, and all proposals must be submitted via the DIBBS portal by July 27, 2026. Offerors are required to maintain current SAM registration and complete representations related to small business
General Info
Agency
Contract Value
$610.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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