This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2025. 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

SPE7LX25U003VFederal

Submission Closed09/12/2025, 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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Solicitation # SPRPA127QXA51

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Solicitation # SPE7L3-27-T-1540

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement of 31 O-Rings (NSN 5331011376904) with a delivery timeline of approximately 63 days after order placement. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year duration or until the total value of orders reaches $250,000, whichever occurs first. The estimated annual order volume is around 11, and a minimum guaranteed quantity of 4 units is established. Items will be shipped to various Defense Logistics Agency depots within the continental United States and outside the continental U.S., utilizing consolidation and containerization points. The approved source for this procurement is identified by the code 71871 52564802. The solicitation is issued as a Request for Quotation (RFQ) under a total small business set-aside (FAR 19.5) and is posted electronically, with no hard copies or detailed specifications available. All responsible small businesses are encouraged to submit quotes electronically by the deadline of September 12, 2025. The contracting agency is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio. For questions, interested parties are directed to contact the designated email address or access the solicitation details via the provided link on SAM.gov.

General Info

Procurement of 31 O-Rings from supplier 71871, 63-day delivery, one-year $250,000 IDC, small business set-aside.

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

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 28

Combined Synopsis

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 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 5331011376904 O-RING: Line 0001 Qty 31 UI EA Deliver To: By: 0063 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 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 52564802. 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.