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O-RING

Awarded
SPE7L1-26-T-708AFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a contract to RUTA SUPPLIES INC with CAGE code 0NJT4 for the supply of an O-RING identified by NSN 5331012377553 and purchase requisition 7012195340, with a total contract value of $9,322.66. The award was issued on July 22, 2026, under solicitation number SPE7L1-26-T-708A, which falls under NAICS code 339991 for other miscellaneous manufacturing. The contract is a federal procurement with no specific set-aside designation, and the place of performance is not specified beyond the United States. Primary point of contact for the contract is Kelly Day, reachable via phone at [phone hidden] or email at [email hidden]. The contract was posted through the DIBBS system and can be accessed via the provided UI link for further official documentation.

General Info

Procurement of 314 O-RINGS NSN 5331-01-237-7553 by DLA, response due July 1, 2026.

Contract Value

$9,322.66

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-P-9268 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L1-26-T-708A Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L126P9268 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $9,322.66 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-708A Line items: - O-RING (NSN/Part 5331012377553, PR 7012195340)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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