This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 25, 2026. 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

SPE7LX26U3427Federal

Submission Closed02/09/2026, 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

This contract solicitation is for the procurement of O-RINGs, specifically NSN 5331012522414, with a quantity of 6 units required. The delivery is expected within 141 days after order. The procurement may result in an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000. The contract anticipates approximately three orders annually and guarantees a minimum order quantity of one unit. Shipments will be made to various DLA depots within the continental United States and overseas through designated consolidation and containerization points. The approved source for supply is identified as 99657 4400871-1340. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically only, with no hard copies or additional specifications, plans, or drawings provided. All responsible vendors may submit quotes, which must be received in a timely manner to be considered. Quotes must be submitted electronically by the deadline of February 9, 2026. The procurement is managed by the DLA Land and Maritime office located in Columbus, Ohio, under NAICS code 339991. Interested parties can submit inquiries via the designated contact email and access the solicitation documents through the provided online link.

General Info

Procurement of 6 O-RINGs under one-year IDC, $350,000 max, delivery in 141 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 25

Combined Synopsis

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2026, 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 5331012522414 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0141 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99657 4400871-1340. 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.