This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--O-RING

Closed

SPE7LX25U1866Federal

Submission Closed12/13/2024, 12:00:00 PM UTC

Contract Overview

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

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SEAL ASSEMBLY, SHAFT, SP

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Solicitation # SPE7L1-27-T-3080

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Solicitation # SPE7L1-27-T-3088

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Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

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Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four preformed packing units, identified by NSN 5330-01-176-5897. This requirement is intended for Foreign Military Sales to Taiwan, with delivery specified as FOB Destination to a naval supply depot in Kaohsiung City, Taiwan, within 20 days after receipt of order. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Supplies must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

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1 day ago

DEADLINE

in 4 days

AI Contract Overview

This procurement involves the supply of 475 each O-Rings under NSN 5331001861272, with a delivery timeline of 71 days after order placement. The contract may be established as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total value of orders reaches $250,000, whichever occurs first. The estimated annual order quantity is approximately three, and shipments will be directed to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization points. Approved sources for these items include manufacturer codes 51663 and 66503, with specific part numbers RB12122-112 and 182568. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically via the provided link, with no hard copies, plans, or drawings available. All responsible small business sources are encouraged to submit quotes electronically by December 13, 2024, for consideration. The contract falls under the SBA's total small business set-aside program, with the NAICS code 339991, and is managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio.

General Info

Procurement for 475 O-Rings with delivery in 71 days for DLA.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 28

Combined Synopsis

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5331001861272 O-RING: Line 0001 Qty 475 UI EA Deliver To: By: 0071 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 51663 RB12122-112; 66503 182568. 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.