O-Ring
Solicitation # SPE7LX27U0282Updated Oct 20, 2026
Awarded Nov 10, 2026
$350,000
to NORCATEC LLCAward SPE7L127D60MD
- Posted
- Oct 20, 2026
- Closed
- Nov 4, 2026
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Summary by RFP Detector
What this RFP is about
Defense Logistics Agency (DLA Weapons Support), part of the Department of Defense, posted a request for quotations titled “O-Ring” under solicitation number SPE7LX27U0282. It was posted on Oct 20, 2026. The response deadline was Nov 4, 2026 (time not stated). It is classified under NAICS 326220 (Rubber and Plastics Hoses and Belting Manufacturing) and product/service code 53. The set-aside is listed as Small Business Set Aside - Total. An award was reported to NORCATEC LLC on Nov 10, 2026 for $350,000.
Key facts
- Issuer
- Defense Logistics Agency
- Department / office
- Department of Defense›Defense Logistics Agency›DLA Weapons Support
- Sector
- Federal
- Category
- Supplies, Equipment & Furniture
- PSC
- 53
- Set-aside
- Small Business Set Aside - Total
- Place of performance
- Not stated
- Value
- Not statedTypical award in this market ≈ $48.0K
- Solicitation #
- SPE7LX27U0282
- Listing
- Official federal notice
Score at publication
Score breakdown
Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.
Frozen at publication: closed RFPs are not re-scored.
Starts at 50
- Value−11.3estimated
No value published. Typical award is about $48K: the median of 951 Defense Logistics Agency contracts over $25K awarded in NAICS 326220, FY24–FY26.
- Competition & access+14.7measured
Total small-business set-aside. The largest recipient took 5% of these dollars in FY24–FY26, and spending is spread across many vendors.
- Issuer & market+5.8measured
Defense Logistics Agency obligated $129M on NAICS 326220 across 10,832 contracts in FY24–FY26. 1,037 other notices from this office in the past 12 months.
- Time & stage+7.9measured
Solicitation, bids due: 15 days to respond (due Nov 4, 2026 (time not stated)).
- Clarity & completeness−2.2estimated
Documents not listed, contact with email, 138-word description.
- Freshness+9.0measured
Posted today.
50 + contributions = 74 (B, Strong)
Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Oct 20, 2026.
Requirements & submission
Eligibility · Small Business Set Aside - Total
Small-business set-asides reserve a contract, or part of it, for businesses that meet the size standard for the NAICS code on the notice. "Total" set-asides restrict the whole requirement; "partial" set-asides restrict part of it.
Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.
From the official notice
Description
Proposed procurement for NSN 5331011190468 O-RING: Line 0001 Qty 610 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 91. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is U0J60 30-781-1118-40. 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.
Documents
No documents are listed for this notice.
Contacts
Contact
Primary
Points of contact as published on the notice.
Timeline & history
Combined Synopsis/Solicitation posted
Responses were due
Awarded to NORCATEC LLC
· $350,000
Award Notice posted
Federal award history
Market context
Defense Logistics Agency · NAICS 326220 · FY24–FY26
- Typical award (over $25K)
- $48.0K
- Contracts awarded
- 10,832
- Total obligated
- $129.0M
Largest recipients in this market
- RUTA SUPPLIES INC$6.8M5%
- KAMPI COMPONENTS CO INC$6.5M5%
- ITL LLC$5.6M4%
Recipients of past awards in this market, not the incumbent of this RFP.
View as table
| Fiscal year | Obligated ($) |
|---|---|
| FY2022 | 33,264,490.95 |
| FY2023 | 35,386,846.17 |
| FY2024 | 55,504,723.27 |
| FY2025 | 42,733,631.25 |
| FY2026 | 30,755,100.61 |
Federal contract award records, award types A–D, FY24–FY26. Updated Nov 13, 2026.
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RFP Detector Scores are informational.How we score →
About this notice
Official federal notice. Updated Oct 20, 2026.
Official solicitation:Sign in free to open the official solicitation
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