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, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L1-26-T-05Q1Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-05Q1 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six O-rings under NSN 5331-01-096-2460. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 11, 2026. The delivery timeline is specified as five days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates that all supplied items be free of asbestos and comply with the Buy American Act and Berry Amendment. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quality standards require zero non-conformances in sample lots, with specific verification levels and AQLs assigned to critical, major, and minor attributes.

General Info

DLA procurement of six O-rings requiring five-day delivery and strict export control compliance.

Contract Value

$548.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-05Q1 RFQ for quotations

PDF, High priority: read this firstrfq
High

SPE/L1-27-V-0817 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L127V0817 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $548.70 Award Date: 10-16-2026 Solicitation: SPE7L1-26-T-05Q1 Line items: - O-RING (NSN/Part 5331010962460, PR 7017510410)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS