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Award notice, first published as combined synopsis and solicitation

O-RING

SPE4A626T790G

Defense Logistics Agency, DLA Aviation. Gasket, Packing, and Sealing Device Manufacturing.

111 open like this View on SAM.gov Markdown

Awarded

General Tool Company

$33,244.90 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

111 like it are open now in gasket, packing, and sealing device manufacturing

  • GASKET 5330-01-472-8179

    Defense Logistics Agency, DLA Weapons Support

    PresolicitationNAICS 339991Anywhere in the USSPE7LX27RX002
    Closes in 31 daysDec 2
  • PACKING ASSEMBLY

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 339991Anywhere in the USSPRPA127QXA12
    Closes tomorrowNov 2
  • PACKING ASSEMBLY

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 339991Anywhere in the USSPRPA127QXA11
    Closes tomorrowNov 2

All 111 open in gasket, packing, and sealing device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of February 22, 2026.

Proposed procurement for NSN 5331013302893 O-RING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 23036041. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
General Tool Company
UEI
FWF8QBPCGLG3
CAGE
96454
Vendor location
Cincinnati, OH
Contract
SPE4A626PH500, purchase order
Obligated
$33,244.90
Actions
2 between March 10, 2026 and March 25, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511955164!o-Ring
Match
award number SPE4A626PH500 equals the contract number; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 22, 2026

    Combined synopsis and solicitation

    Due March 2, 2026. SAM.gov, notice 5ef307ef36ad456c938306e3a38bece4

    1 revisions on SAM
    • February 22, 2026: publish, combined synopsis and solicitation

  2. March 10, 2026

    Award notice

    Awarded to General Tool Company for $33,245. SAM.gov, notice 091ede3f283a44c38bd213c392acd529

    1 revisions on SAM
    • March 10, 2026: publish, award notice

Points of contact