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O-RING

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SPE7L4-26-T-5576Federal

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 pertains to the procurement of 10,000 O-rings with NSN 5331-01-644-1008 under solicitation SPE7L4-26-T-5576, issued by the Department of Defense through LSO Combat Vehicles and Armament. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container requirements. Marking must follow MIL-STD-129 with no special marking codes applied. The O-rings must be packaged in a waterproof, greaseproof, opaque medium-duty bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to their sensitivity to ultraviolet exposure, and this applies to all delivery types including direct vendor delivery and foreign military sales. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with a required ship date of January 5, 2027, and an original delivery deadline of February 21, 2027. All packaging and palletization must adhere to DLA’s procurement requirements, and transportation procedures are governed by DLA procedural notes C19 and C20.

General Info

Defense Logistics Agency seeks 10,000 O-rings NSN 5331-01-644-1008 by July 20, 2026, for U.S. government use.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5576.pdf

PDF

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Timeline

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N 06368017
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 7017439677 0001 EA 10,000.000
NSN/MATERIAL:5331016441008
DELIVERY (IN DAYS):0168
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
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-T-5576
SECTION B
PR: 7017439677 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/21/2027
SPE7L4-26-T-5576 NSN/Part Number: 5331-01-644-1008 Quantity: 10,000 EA Purchase Request: 7017439677QTY: 10000 Delivery: 168 days ADO

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DIBBS
Hazardous Material Compliance and LabelingAll hazardous materials used in production or packaging must be accurately labeled and documented in strict compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This includes the creation and maintenance of up-to-date Safety Data Sheets and compliant hazard labels for every hazardous substance involved in the work. The subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, and the North American Industry Classification System code is 541690, indicating it pertains to other scientific and technical consulting services. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is associated with the Department of Defense under LSO Combat Vehicles and Armament. Performance location and point of contact details are not specified, but the solicitation is accessible via the DIBBS system under reference number SPE7L426U0939.
Other Scientific and Technical Consulting Services

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NAICS: 493190
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Military Packaging and Preservation ServicesThe contract requires the provision of dust boot kits with full compliance to MIL-STD-2073-1E preservation method 10 and MIL-STD-129 labeling standards for military shipment and long-term storage. All packaging, preservation, and labeling activities must meet exacting Department of Defense specifications to ensure product integrity, traceability, and readiness under operational conditions. The work is subject to strict military logistics protocols, including proper material handling, corrosion protection, and documentation compliance to support secure warehousing and deployment. This is a subcontract opportunity set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside category, classified under NAICS code 493190 for other transportation support activities. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is managed by the LSO Combat Vehicles and Armament office within the Department of Defense. Although specific performance location and point of contact details are not provided, the work is intended to support defense logistics systems and must be executed in alignment with federal procurement guidelines for military-grade packaging and preservation.
Other Warehousing and Storage

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NAICS: 332999
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Dust Boot and Propeller Cap Kit ManufacturingThe contract involves the manufacture and supply of a Dust Boot and Propeller Cap Kit, identified by NSN 2520011423210, designed for military vehicle propeller systems to safeguard against contamination and mechanical wear. The kit includes components such as a CAP, DUST, PROPELLER, and associated PARTS, all critical to maintaining operational readiness in demanding environmental conditions. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, aligning with FAR 19.5 provisions to promote small business participation in defense contracting. The NAICS code 332999 categorizes this as other fabricated metal product manufacturing, indicating the specialized fabrication and assembly requirements involved. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, indicating a rapid turn-around for qualified vendors to submit proposals. The contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, which oversees critical components for military vehicle systems. While specific performance locations and point of contact details are not provided, the contract references a DIBBS platform link for official solicitation documents and submission procedures, emphasizing electronic procurement protocols. Successful bidders must meet stringent quality and compliance standards to ensure part compatibility and reliability under military operating conditions.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336360
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HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336360
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INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 334419
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LEAD, ELECTRICALThe contract pertains to the procurement of LEAD, ELECTRICAL with NSN 6150-01-458-5881 and part number 12448194-2, requiring a quantity of 18 units delivered FOB origin within 168 days. The unit price is $18.00 per EA, totaling $324.00, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning, with ZZ cushioning excluded around connectors wider than one inch. Marking requirements follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging standards. Technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, with applicable revisions determined by solicitation or award dates. The contract was issued under solicitation SPE7L4-26-T-5775, with a response deadline of August 3, 2026, and an original required delivery date of December 24, 2026, though the needed ship date is set for January 19, 2027. The NAICS code is 334419, and the contracting agency is the Department of Defense under LSO Combat Vehicles and Armament. Point of contact is Anna-Rachelle Betts, reachable via email and phone provided.
Other Electronic Component Manufacturing

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