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53--O-RING

Awarded
SPE7L1-27-T-0101Federal

Contract Overview

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Solicitation SPE7L1-27-T-0101 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 1,420 O-rings under NSN 5331-00-585-3204. This opportunity is a total small business set-aside under NAICS code 339991. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date for the items is March 5, 2027, with a need ship date of March 16, 2027, for delivery to DLA Distribution San Diego. The contract mandates strict material compliance, explicitly prohibiting the use of asbestos, mercury, and class I ozone-depleting chemicals. Suppliers must provide supply chain traceability documentation per DLAD Procurement Note C03 and adhere to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks 1,420 O-rings via small business set-aside; quotes due October 13, 2026.

Contract Value

$29,181

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-27-T-0101

PDF, High priority: read this first19 pages · rfq
High

Order for Supplies or Services SPE7L1-27-V-0565

PDF, Low priorityaward
Low

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PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L127V0565 posted on DIBBS. Awardee: WASHINGTON FOUNDRIES INC (CAGE 1PWB6) Total Contract Price: $29,181.00 Award Date: 10-14-2026 Solicitation: SPE7L1-27-T-0101 Line items: - O-RING (NSN/Part 5331005853204, PR 7018389053)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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