This Government Contract opportunity from Department Of Defense was posted on May 20, 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

SPE7L420U0723Federal

Submission Closed05/20/2020, 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

Solicitation # SPE7L1-27-T-3268

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one O-ring identified by NSN 5331-01-353-9379. The contract is a small business set-aside under NAICS code 339991, with delivery required within 10 days ADO to Wheeler Army Airfield, Hawaii. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The supplier must adhere to strict material and quality standards, ensuring items are free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the submission of a Safety Data Sheet for any hazardous materials prior to award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-27-T-1688

Solicitation SPE7L3-27-T-1688 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 units of packing with retainer, identified by NSN 5330008110460. The required delivery date is June 10, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the materials, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Note C03 and adhere to prohibitions against the intentional addition of mercury and the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1697

Solicitation SPE7L3-27-T-1697 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four asbestos-free gaskets, identified by NSN 5330-01-511-3139. The required material is sheet material measuring 48 inches long, 48 inches wide, and 1/32 inch thick, manufactured in accordance with MIL-DTL-24696D(1) Revision D. Delivery is required within 5 days after receipt of order to the Naval Nuclear Lab Kesselring Site in Ballston Spa, New York. Inspection and acceptance will take place at the destination. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117 if they are susceptible to UV deterioration. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1693

Solicitation SPE7L3-27-T-1693 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 24 gaskets, identified by NSN 5330-01-365-4368 and part number NNK62-5 PIECE 34. The delivery is required within 10 days after order, with inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 339991 and requires compliance with the Buy American Act and Berry Amendment for domestic material restrictions. Technical requirements include strict adherence to NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging must be performed using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking following MIL-STD-129 and packaging data following MIL-STD-2073-1E. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates specific FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and equal opportunity for workers with disabilities.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1696

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a small business set-aside for the procurement of 808 gaskets under NSN 5330-00-044-4196. The required delivery timeframe is 61 days after order, with shipments directed to DLA Distribution San Diego and the DLA Aviation Support Center Pacific. The contract mandates that all supplied items must be free of asbestos and that mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware. Technical requirements specify that the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-129 and MIL-STD-130N for marking and identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 certification requirements, and NIST SP 800-171 assessment standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1832

Solicitation SPE7M5-27-T-1832 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electronic shielding gaskets, identified by NSN 5999-01-374-3321. The contract requires delivery within 20 days after the order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Richardson, Alaska. The procurement is categorized under NAICS code 339991 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. Technical requirements include compliance with CMMC Level 2 self-assessment and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling required per IP025 and DFARS 252.223-7001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7L3-27-T-1691

Solicitation SPE7L3-27-T-1691 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 10 gaskets under National Stock Number 5330-01-696-0033. The contract requires delivery within 5 days after receipt of order, with the destination and acceptance point located in Japan and the United States. All supplied items must be free of asbestos, and the intentional addition of mercury or mercury-containing compounds is prohibited. The procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions, and parts produced via additive manufacturing are prohibited unless specifically authorized. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 DLA Packaging Requirements. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 16, 2026, and the award may be processed as an automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-3276

Solicitation SPE7L1-27-T-3276, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for 61 units of packing material, specifically medium duty, waterproof, greaseproof, opaque bags under NSN 5330-01-413-1731737. The items must conform to MIL-DTL-117, Type II, Class C, Style 1. This procurement supports Direct Vendor Delivery, Foreign Military Sales, and stock shipments, with a required delivery date of January 27, 2027, and a need ship date of December 23, 2026. Delivery is set for 36 days after award, with shipping terms as FOB Origin and the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and the prohibition of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1692

Solicitation SPE7L3-27-T-1692 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of packing material, identified by NSN 5330-01-307-3777. The requirement is for 30 feet of material, with an allowable quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of order, with a target delivery date of October 30, 2026. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the item must contain no asbestos as defined in FED-STD-313. The procurement is subject to the Buy American and Balance of Payments Program and other domestic material restrictions, such as the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition may be a candidate for automated award, and the government may apply the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1694

Solicitation SPE7L3-27-T-1694 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-01-699-8288 and part number 1700292173. The item is classified as a Type I (Code T) product with a non-extendable shelf life of 84 months, and it must have at least 85 percent of its total shelf life remaining upon delivery to the government depot. Delivery is required within five days after receipt of the order, with the place of performance located at Schofield Barracks, Hawaii, and shipping terms set as FOB Origin. The contract mandates strict quality and material standards, requiring that all supplied items be free of asbestos and devoid of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to protect the item from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, including a specific do not bend warning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1690

Solicitation SPE7L3-27-T-1690 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one gasket, identified by NSN 5330-00-460-4688 and part number 383075 from Dover Corp Blackmer Pump Div. The item must be delivered FOB Origin to the Amphibious Construction Bat 1 in San Diego, California, within 20 days after receipt of the order. The procurement specifies that no asbestos is permitted and that mercury or mercury-containing compounds shall not be intentionally added or come in direct contact with the hardware, per NAVSEA 5100-003D. Technical compliance requires adherence to DLA packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Due to potential ultraviolet deterioration, the gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Evaluation will be based on price, with a preference for HUBZone concerns, and any alternate offers must include a complete data package. Additive manufacturing is prohibited unless specifically authorized. The contract incorporates several federal regulations, including FAR clauses for equal opportunity, sustainable products, and hazardous material identification. It also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1689

Solicitation SPE7L3-27-T-1689 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one unit of preformed packing, identified by NSN 5330-00-301-4087 and part number 69D8946. The item must be delivered to the USS PATRIOT MCM 7 within 20 days after receipt of the order, with a required delivery date of October 30, 2026. The procurement is governed by NAICS code 339991 and requires strict adherence to material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury. The contract mandates compliance with DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026. Evaluation will consider price, with a preference for HUBZone concerns, and requires a complete data package for any alternate part offers.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 13 days

AI Contract Overview

This procurement request from DLA Land and Maritime is for the acquisition of O-rings under NSN 5331002022418. The initial requirement is for 359 units to be delivered within 86 days after the order. This solicitation may lead to an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately 11 orders per year with a guaranteed minimum quantity of 53 units, shipping to various CONUS and OCONUS DLA Depots. The items are source controlled, meaning they must be provided by approved sources 02697 7709259, 45681 7709259, or 70485 7709259 and must strictly adhere to the cited drawings and military specifications. This is a Request for Quote process where all submissions must be handled electronically. Interested responsible sources are encouraged to submit quotes via the provided electronic channels to be considered for the award.

General Info

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

DBR INDUSTRIES, INC.

Award Issued Date

05/20/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 5

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/20/2020, 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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5331002022418 O-RING: Line 0001 Qty 359 UI EA Deliver To: By: 0086 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 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 02697 7709259; 45681 7709259; 70485 7709259. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and 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

Contract Overview

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Full Description

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