This Award Notice opportunity was posted on June 7, 2017. 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

SPE5EC17T0886Federal

Submission Closed06/07/2017, 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

Nonmetallic Strip Seal Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Asbestos-Free Gasket ManufacturingThis subcontract involves the manufacture and supply of 60 non-asbestos gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-962-2734 and Griswold Industries part number C4329D, utilizing materials that comply with FED-STD-313. The contractor is required to adhere to the Buy American Act and maintain Critical Application Item quality standards. All finished products are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2003

Solicitation SPE7L3-27-T-2003 is a small business set-aside request for quotations for the procurement of gaskets, identified by NSN 5330-01-392-3715. The requirement consists of 196 total units, divided into 35 packages for CLIN 0001 and 161 packages for CLIN 0002, with each package containing 25 individual gaskets. The delivery lead time is 168 days after receipt of order, with the place of performance and delivery located at the DLA Distribution Barstow Central Receiving Warehouse in California. The item is classified as a commercial product and must be free of asbestos and intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the potential for ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001. The contract mandates destination inspection and acceptance under FAR 52.246-1 and requires the Buy American and Balance of Payments Program per DFARS 252.225-7001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0738

Solicitation SPE7M2-27-T-0738 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 50 gaskets (NSN 5330-01-468-5572). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 168 days after the order is placed. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access the data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and radioactive substances where applicable. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small business concerns and the potential for an automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2449

Solicitation SPE7M4-27-T-2449 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 1,935 packages of packing retainers (NSN 5330-00-171-5885). Each package consists of 25 retainers. The items are identified as commercial products and must be manufactured according to the current revision of the applicable part standard, specifically referencing basic specification MS28782E. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 22, 2027. The place of delivery is DLA Distribution Warner Robins in Georgia, with shipping terms based on FOB Origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129 and MIL-STD-130N, with bare item markings including the contract number, NAWC CAGE, and part number. Quality assurance involves zero-nonconformance acceptance based on MIL-STD-105/ASQ Z1.4. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2272

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1991

Solicitation SPE7L3-27-T-1991 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 136 units of packing retainers, identified as NSN 5330013899082 and Trelleborg Sealing Solutions US Inc part number TF-461-226. This item is designated as a critical application item. The delivery requirement is set for 101 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2450

Solicitation SPE7M4-27-T-2450 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of synthetic rubber O-rings under National Stock Number 5331001675160. The requirement consists of three line items totaling 1,302 units, with specific quantities of 381, 12, and 909 units distributed across delivery locations in Pennsylvania, North Carolina, and California. Delivery is required within 113 days after receipt of order, with an original required delivery date of May 6, 2027. The contract mandates strict quality and material compliance, requiring the manufacturer to be approved on the Qualified Products List (QPL) at the time of award. Prohibitions are in place against the use of asbestos, class I ozone-depleting chemicals, and mercury or mercury compounds. Technical specifications reference SAE AMS7276J and SAE AS3209C. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1907

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-27-T-2013

Solicitation SPE7L3-27-T-2013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five nonmetallic strip seals, identified by NSN 5330-01-374-5358. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery window of 168 days after the award. The procurement is governed by NAICS code 339991 and includes specific requirements for destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130N for identification. Specifically, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA requirement RP001. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1978

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1948

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE5EC17T0886, is for the acquisition of O-rings under NSN 5331014813967. The requirement is divided into three lines totaling 250 units, with quantities of 50, 100, and 100 respectively. All items are to be delivered to DLA Distribution Warner Robins within 126 days after the order is placed. The items are source controlled drawing items, and approved sources are limited to 0GGM9 K90146 and 5F573 A9A16301-00616. All furnished goods must strictly adhere to the specifications outlined in the cited drawings. This solicitation is conducted as a Request for Quote, with electronic submissions accepted and all digitized drawings and military standards available for electronic retrieval.

General Info

Agency

N/A

Contract Value

$44,755

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US

Award Issued Date

06/07/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 9

Combined Synopsis

AwardedJun 7

Contract was awarded

Submission Closed

06/07/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5331014813967 O-RING: Line 0001 Qty 50.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADOLine 0002 Qty 100.0 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADOLine 0003 Qty 100.0 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADOThis is a source controlled drawing item. Approved sources are 0GGM9 K90146; 5F573 A9A16301-00616. 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 may be submitted electronically.