Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

Closed
SPE7L1-26-T-534HFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220
New
Federal
HOSE ASSEMBLYThis contract, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, pertains to the procurement of hose assemblies under solicitation number N0010426QBX31 with a NAICS code of 326220. The solicitation was posted on June 15, 2026, with a response deadline of July 13, 2026. All contractual documents related to this procurement are considered officially issued upon transmission via mail, fax, or electronic means, and a bilateral agreement is established upon the government's acceptance of the contractor’s proposal. The contract establishes that in case of discrepancies, Section C terms take precedence over Section D. Procurement documentation such as repair part ordering data, technical specifications, drawings, and data packages are integral to the contract and must be obtained and complied with at the specified revision levels. The contractor is required to maintain a government-approved inspection system and keep thorough inspection records. Quality assurance obligations are detailed within the Individual Repair Part Ordering Data (IRPOD). Packaging must meet cleanliness controls as specified in applicable military standards (e.g., MIL-PRF-23199) and ensure no intentional use of mercury or mercury-containing compounds. The contract mandates timely submission of certification and procedural documents, including a Certificate of Compliance upon material delivery and pre-manufacturing submittals within 45 days after award for approval. Document distribution follows strict security and distribution classification codes per DoDI 5230.24, and any waiver or deviation requests must be properly justified, evaluated, and approved by the contracting officer and government quality assurance representatives. The contract also incorporates cybersecurity maturity model requirements and has provisions for equal opportunity compliance, stop-work orders, and priority ratings related to national defense and emergency preparedness.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

Show more

This contract pertains to the procurement of 109 units of a specific O-ring, identified by the National Stock Number (NSN) 5331-00-269-4495, with delivery required within five days after the date of order. The solicitation, numbered SPE7L1-26-T-534H, was posted on May 11, 2026, and the response deadline is May 22, 2026. It is issued by the Department of Defense under the Land Supply Chain agency, following technical and quality requirements referenced from the DLA Master List, with compliance governed by the version effective at the time of the solicitation or award. Specific clauses underline safety compliance, including mandatory asbestos-free materials, with any substitutions requiring formal approval. Additional stipulations include adherence to Defense Logistics Agency packaging requirements and the removal of government identification from non-conforming items. The contract also flags potential applicability of covered defense information protections. Communication and further inquiries are directed to the primary point of contact, Kristina Derry, reachable via provided email and phone contacts. The procurement aligns with federal acquisition rules and is categorized under NAICS code 326220, associated with plastics product manufacturing.

General Info

Procurement of 109 O-rings (NSN 5331-00-269-4495), delivery in five days, DoD contract.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-534H for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

Show more
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-00-269-4495 Quantity: 109 EA Purchase Request: 7016700380QTY: 109 Delivery: 5 days ADO