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O-RING

Awarded
SPE7L1-26-T-966HFederal

Contract Overview

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Contract SPE7L326V4804 is a firm fixed price award issued by the Defense Logistics Agency Land and Maritime to MAGA DEFENSE, LLC for the procurement of 112 O-rings (NSN 5331144127361). The total contract value is $1,456.00, with a unit price of $13.00 per item. Awarded on August 19, 2026, the contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by October 20, 2026, with shipping terms established as FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Because the items are UV-sensitive, they must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity reporting.

General Info

Procurement of 112 O-rings for DoD, delivered to Pennsylvania within 56 days.

Contract Value

$1,456

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-966H

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4804 Award for O-Ring Supply

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE7L326V4804 posted on DIBBS. Awardee: MAGA DEFENSE, LLC (CAGE 18BL5) Total Contract Price: $1,456.00 Award Date: 08-19-2026 Solicitation: SPE7L1-26-T-966H Line items: - O-RING (NSN/Part 5331144127361, PR 7017868480)

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Same NAICS industry code

NAICS: 339991
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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 11 hours ago

DEADLINE

in 12 days
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