This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
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Solicitation SPE7L1-26-T-915Q, issued by the Defense Logistics Agency Land Supply Chain, is for the procurement of three O-rings (NSN 5331-01-371-5129) with a delivery requirement of 20 days after the date of issue. The items are to be delivered FOB Destination to FPO AE 09591, specifically for the USNS WATERS T AGS 45. The procurement is managed by buyer Kelly Day, with a response deadline of August 17, 2026, and submissions must be made electronically via the DLA Internet Bid Board System. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging and marking. Supplies must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Because the items are UV-sensitive, they must be packaged per MIL-DTL-117, Type II, Class C, Style 1 to ensure they are waterproof, greaseproof, and opaque. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity compliance, the use of U.S.-flag vessels for sea transportation, and the submission of Safety Data Sheets for hazardous materials. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Wide Area WorkFlow system. Offerors are required to provide standard representations and certifications regarding their business size and socioeconomic status via Standard Form 18.
General Info
Agency
NAICS
Place of Performance
UNIT 100404 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WATSON MC DANIEL CO
NORRISTOWN PA
CAGE 64042
P/N NO.13 PACKING 2-1/2IN SERIES 15
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5331-01-371-5129 Quantity: 3 EA Purchase Request: 7015554376QTY: 3 Delivery: 20 days ADO
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