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O-RING

Awarded
SPE4A726PD852Federal

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The Defense Logistics Agency awarded Legacy Product Support LLC, identified by CAGE code 7TR63, a firm-fixed-price contract valued at $728.54 for the delivery of 73 O-rings, NSN 5331-01-211-0459, with part number S9026L229. The contract was awarded on July 15, 2026, under solicitation SPE4A726PD852 and falls under NAICS code 339991 for other miscellaneous manufacturing. Delivery is required to be made FOB destination to DLA Distribution Depot Oklahoma at Tinker Air Force Base, with a target delivery date of July 23, 2026. Inspection and acceptance of the items will occur at the destination facility by government representatives, adhering to zero non-conformance standards under MIL-STD-1916 and MIL-STD-105, and in compliance with DLA 4145.4 KCC inspection protocols. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1, for waterproof, greaseproof, opaque containment, with palletization per RP001 and mandatory labeling under MIL-STD-129 including barcoding and special markings such as “Do not bend.” The item must be asbestos-free, free of ozone-depleting chemicals, and comply with prohibitions on hexavalent chromium and fluorinated fire-fighting agents. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing payment, performance, compliance, and reporting, including mandatory use of the Wide Area WorkFlow system for invoicing and electronic funds transfer for payment to be processed by DLA Finance and Accounting Service in Columbus, Ohio. Contractors must submit Safety Data Sheets per 29 CFR 1910.1200, maintain CMMC Level 2 cybersecurity certification, and adhere to hazardous materials handling and labeling regulations. Ocean shipments require use of U.S.-flag vessels unless a waiver is obtained with prior approval and reporting to MARAD. The contractor must also affirm compliance with socioeconomic program representations including small business status and ensure workforce compliance with equal opportunity, trafficking in persons, whistleblower rights, and child labor provisions. Deviations are authorized for certain clauses under specific government-issued deviations. Preservation methods follow MIL-STD-2073-1E, and all markings

General Info

DLA awarded $728.54 to LEGACY PRODUCT SUPPORT LLC for an O-ring NSN 5331012110459 on July 15, 2026.

Contract Value

$728.54

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-D852 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD852 posted on DIBBS. Awardee: LEGACY PRODUCT SUPPORT LLC. (CAGE 7TR63) Total Contract Price: $728.54 Award Date: 07-15-2026 Line items: - O-RING (NSN/Part 5331012110459, PR 7017404922)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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