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O-RING

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SPE7L1-26-T-823HFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of an O-RING with part number KRP203321V-ORING and NSN 5331016878523, requiring a quantity of 176 units to be delivered FOB origin within 44 days of award. The item is classified as a Type I shelf-life item with a non-extendable lifespan of 180 months, governed by RS039 and identified by special marking code 32. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the product is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking and palletization must follow MIL-STD-129 and DLA packaging requirements. The delivery destination is DLA Distribution San Diego, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination with zero variance permitted in quantity. The contract references technical and quality standards from the DLA Master List and incorporates requirements for hazardous materials packaging and transportation as per IP025 and DLAD Proc Note C19/C20. The solicitation was issued under SPE7L1-26-T-823H with a response deadline of July 20, 2026, and an original required delivery date of February 3, 2027, though the needed ship date is set for September 3, 2026.

General Info

Procurement of 176 O-RINGS NSN 5331-01-687-8523 via DLA solicitation SPE7L1-26-T-823H, deadline July 20, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-823H.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristie Fown
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
KAMATICS CORPORATION 50632 P/N KRP203321V-ORING
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017236651 0001 EA 176.000
NSN/MATERIAL:5331016878523
DELIVERY (IN DAYS):0044
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-26-T-823H
SECTION B
PR: 7017236651 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/03/2026 Original Required Delivery Date:02/03/2027
SPE7L1-26-T-823H NSN/Part Number: 5331-01-687-8523 Quantity: 176 EA Purchase Request: 7017236651QTY: 176 Delivery: 44 days ADO

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CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-Q-1420
The contract calls for the procurement of 47 protective dust and moisture seal caps with NSN 5340-01-684-3897, supplied by PALL AEROPOWER CORPORATION under part number 62RB114S0000, in compliance with stringent technical and quality requirements referenced from the DLA Master List and specific DLA directives including retention of supply chain traceability documentation per Procurement Note C03. The item is classified as a critical application requiring FAA airworthiness approval, with adherence to Drawing 13873 Rev 016843897 and Quality Assurance Provision 13873, and must meet sampling standards under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with each unit labeled with the NSN, contract number, lot number, contractor and manufacturer Cage codes, and part number, palletized per DLA packaging requirements. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 37 days afteraward date to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at destination, and all documentation and traceability must be maintained by the contractor as mandated by DLA directives.
Hardware Manufacturing

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about 13 hours ago

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NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L1-26-Q-1422
A solicitation has been issued for 12 helical torsion springs identified by NSN 5360-01-236-0286 under contract number SPE7L1-26-Q-1422, with a response deadline of August 14, 2026, and a posted date of July 31, 2026. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance required in Greensboro, North Carolina, 27409. The delivery timeline is set for 193 days after award, and the solicitation is open to federal contracting with no set-aside restrictions specified. Primary point of contact for inquiries is Derek Roberts, reachable by phone at 614-907-3824 or email at derek.c.roberts@dla.mil, and additional details can be accessed via the official DIBBS platform.
Spring Manufacturing

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about 13 hours ago

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NAICS: 326291
New
DIBBS
CHAIN ASSEMBLY, TIRE
Solicitation # SPE7L1-26-R-0099
The contract is for the procurement of 541 units of CHAIN ASSEMBLY, TIRE with NSN 2540-12-417-2097, requiring delivery within 120 days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from all non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or process, overriding any conflicting specification but without waiving product performance requirements; any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The solicitation was issued on July 31, 2026, with responses due by August 31, 2026, under solicitation number SPE7L1-26-R-0099, managed by the Department of Defense’s Land Supply Chain through point of contact Sarah Harmon.
Rubber Product Manufacturing for Mechanical Use

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NAICS: 332510
New
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PLUG ASSEMBLY, SEALING
Solicitation # SPE7L1-26-Q-1417
The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
PLUG, VENT
Solicitation # SPE7L1-26-Q-1416
The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L1-26-U-0476
This contract is a small business set-aside solicitation under the Defense Logistics Agency, issued as an indefinite-delivery contract with a maximum value of $350,000 and an estimated quantity of 93 units of a packing assembly identified by NSN 5330-01-270-1629. The solicitation, numbered SPE7L1-26-U-0476, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including specific clauses related to small business representation, equal opportunity, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity compliance under NIST SP 800-171. All deliverables must comply with stringent military packaging standards, primarily MIL-STD-2073-1E and MIL-STD-129, requiring specific materials such as grease-proof bags, jute cushioning, and sealed boxes, with UV-protected sealing for certain NSNs. Packaging must adhere to DLA’s RP001 guidelines and include proper labeling, barcoding with data matrix codes, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Items must be shipped FOB origin, with transportation to a U.S. location included in pricing for international vendors, and delivery timelines are governed by a 68-day ADO window upon order issuance. Inspection and acceptance occur at the destination by the government under FAR 52.246-1, and all invoicing must be processed electronically through WAWF. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, referencing “R” and “I” numbers, and mandates accurate representations of small business status and Unique Entity ID in SAM. Cybersecurity protections for covered defense information, restrictions on prohibited telecommunications equipment, and ethical constraints on former DoD officials are among the special requirements incorporated. No detailed evaluation factors or pricing details are provided in the solicitation, indicating the award will likely be based on the Lowest Price Technically Acceptable method, with technical compliance serving as the threshold for award.
Gasket, Packing, and Sealing Device Manufacturing

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