This Government Contract opportunity from Department Of Defense was posted on August 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--O-RING

Awarded

SPE7L420U0741Federal

Submission Closed08/12/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Gasket Supply (NSN 5330013173984)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket Fabrication

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7MX-26-R-X033

Solicitation SPE7MX-26-R-X033 is a total small business set-aside for a bilateral Simplified Indefinite Delivery Contract (SIDC) to provide plain seals, identified by NSN 5330-00-631-6649. The contract will be administered by DLA Weapons Support in Columbus, Ohio, with orders placed via Delivery Orders (DOs) through Electronic Data Interchange (EDI) or email. The scope of work requires the supply of new, unused seals manufactured according to applicable specifications, with a strong emphasis on quality assurance to ensure the absence of corrosion and defects. Delivery and acceptance will occur at the destination, and the government will evaluate awards based on best value, considering price, past performance via the Supplier Performance Risk System (SPRS), and proposed delivery timelines. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and specific UV protection requirements using opaque bags per MIL-DTL-117. Special marking code 20 (Do not bend) is required, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing is mandatory through the Wide Area Workflow (WAWF) system. Additionally, the contractor must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for handling federal contract information and controlled unclassified information. All quotes must remain firm for 120 calendar days from the solicitation due date.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2062

This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 28 gaskets, identified by NSN 5330-01-137-6950 and Curtiss-Wright part number 1243B54H02. Designated as a critical application item, the gaskets must be free of asbestos per FED-STD-313 and must not contain intentionally added mercury. The items are subject to a non-extendable shelf life of 60 months. Delivery is required within 115 days after the order, with shipping terms set as FOB Origin and the destination point located in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1671

Solicitation SPE7L3-27-T-1671 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 455 preformed O-ring packings under NSN 5330-01-083-6401. The requirement specifies a need ship date of November 18, 2026, with an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items are classified as Type I (Code Z) with a non-extendable shelf life of 240 months. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 13, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L4-27-U-0126

Solicitation SPE7L4-27-U-0126 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 334 seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-627-1864. This requirement may result in an indefinite delivery contract for a one-year period, with a maximum order limit of 350,000 dollars per single item. The delivery timeframe is set at 77 days after the order is placed, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification of military property, and MIL-STD-2073-1 for packaging and preservation. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0389

Solicitation SPE7LX-27-U-0389 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of oil tank gaskets, identified by NSN 5330-00-802-3617. This is a total small business set-aside under NAICS code 339991, with an estimated annual requirement of 13 units. The contract is a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of one unit once the contract becomes binding. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. The technical specifications strictly prohibit the use of asbestos as defined in FED-STD-313. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination. Award will be based on price and other factors, and the procurement may be eligible for automated award. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1672

Solicitation SPE7L3-27-T-1672 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five gaskets, identified by NSN 5330-01-488-9404. The items must be free of asbestos and comply with technical and quality requirements set forth in the DLA Master List. Delivery is required within 61 days after the order is received, with a need ship date of January 14, 2027, and a final required delivery date of March 11, 2027. The place of performance and delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with FOB terms specified as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization in accordance with RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. All quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0656

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of four gaskets under NSN 5330-01-373-0422. The required gaskets must have a nominal length of 60.000 inches, a nominal width of 36.000 inches, and a nominal cross-section thickness of 0.125 inches. A critical material requirement is that all supplied items must be completely free of asbestos. The delivery timeline is set for 166 days after the award, with shipping terms established as FOB Origin. The contract mandates strict quality and packaging standards, including the use of waterproof, greaseproof, opaque bags per MIL-DTL-117 and the use of separator sheets to prevent rubber damage. Marking must comply with MIL-STD-129 and MIL-STD-190, with specific requirements for markings every three feet. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0141

Solicitation SPE7L1-27-Q-0141 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 210 O-rings (NSN 5331-01-649-5555). The items are designated as critical application items and must be delivered within 126 days after the date of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is governed by FOB Origin terms, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and packaging standards, including compliance with AS9100 and the maintenance of supply chain traceability documentation. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance are conducted at source, with sampling methods following MIL-STD-1916 or ASQ H1331. All marking and palletization must comply with MIL-STD-129 and DLA packaging requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0659

Solicitation SPE7M2-27-T-0659 is a request for the procurement of 79 gaskets under National Stock Number 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The items must comply with technical specification MIL-DTL-24696D(1) Revision D and are designated as critical application items. This is a Qualified Products List (QPL) procurement, requiring the manufacturer to be QPL approved at the time of award. The contract mandates strict adherence to environmental and material standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Delivery is scheduled for June 30, 2027, with a required ship date of June 25, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. The procurement utilizes First Destination Transportation and requires destination inspection and acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific shelf-life requirement of 240 months for Type I (Code Z) items. Offerors must comply with the Buy American Act and Berry Amendment, and the government may apply a HUBZone price evaluation preference. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-Q-0153

Solicitation SPE7M1-27-Q-0153, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five spring-loaded shaft seal assemblies, identified by NSN 4320-01-700-8629 and Air & Liquid Systems Corporation part number 231-31-1768. This is a critical application item being procured under Special Emergency Procurement Authority (SEPA), requiring the fastest delivery possible, with a standard delivery timeline of 30 days after the order date and a customer required ship date of November 15, 2026. The contract is not a small business set-aside and falls under NAICS code 333914. The agreement specifies that inspection and acceptance will occur at the destination, with freight shipping to DLA Distribution San Joaquin in Tracy, California. Strict adherence to quality and technical requirements is mandatory, including the DLA Master List (RA001), packaging standards MIL-STD-2073-1E and RP001, and marking standards MIL-STD-129. Additionally, the contractor must comply with a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of defense information, and the use of the Supplier Performance Risk System (SPRS) for past performance evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 3 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of 981 O-rings under NSN 5331002917341. This requirement is for a Qualified Products List item with a delivery timeline of 48 days after the order is received. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately three orders per year and establishes a guaranteed minimum quantity of 147 units. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. This is an electronic solicitation process under NAICS code 339991, meaning hard copies are unavailable and all quotes must be submitted electronically. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

General Info

DLA seeks quotes for 981 O-rings, max value 250,000 dollars, 48-day delivery.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INC

Award Issued Date

08/12/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 17

Combined Synopsis

AwardedAug 12

Contract was awarded

Submission Closed

08/12/2020, 12:00:00 AM 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

Melodie Cook

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5331002917341 O-RING: Line 0001 Qty 981 UI EA Deliver To: By: 0048 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 147. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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53--O-RING

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Full Description

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