This Government Contract opportunity from Department Of Defense was posted on August 9, 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

SPE7L420U0807Federal

Submission Closed08/07/2020, 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

Supply of Gaskets (NSN 5330-01-237-4971)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3219

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 49 O-rings under NSN 5331009243902. The items are designated as critical application items and must be manufactured in accordance with the current revision of SAE AS29561C Revision C. A non-extendable shelf life of 180 months applies to these Type I items. Due to the risk of deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Delivery is set for October 20, 2026, with the freight shipping address designated as the Government of Israel Ministry of Defense. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one unit of preformed packing, identified by NSN 5330016088208. The requirement specifies a delivery timeline of five days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 180 months and must be delivered to the freight shipping address in Helena, Montana. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Additionally, the contractor must apply special marking code 20, indicating do not bend. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0491

Solicitation SPE7LX-27-U-0491 is a total small business set-aside for the procurement of 23 seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-719-4123. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The delivery requirement is 44 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must ensure all supplied items are free of asbestos and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, items in federal supply classifications 5330/5331 must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be granted to the responsible offeror providing the most advantageous quote based on price and other government factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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 # SPE7L3-27-T-1676

Solicitation SPE7L3-27-T-1676 is a fixed-price request for one gasket, identified by NSN 5330-00-005-6224 and part number 03204200, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the item. Delivery is required within five days after receipt of the order, with the place of performance located at Fort Bragg, North Carolina. The procurement is governed by NAICS code 339991 and requires the use of the DLA Internet Bid Board System for all quote submissions by the deadline of November 13, 2026. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Evaluation for award will consider price, including 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

DEADLINE

Solicitation # SPE7LX-27-U-0419

Solicitation SPE7LX-27-U-0419 is a small business set-aside for the procurement of 66 gaskets, identified by NSN 5330-01-237-4971, under NAICS code 339991. Issued by the DLA Weapons Support Strategic Acq Program Directorate, this requirement may result in an Indefinite Delivery Contract for a one-year period. The delivery timeline is specified as 53 days after receipt of order, with offers to be submitted based on FOB Origin. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award. The contractor must adhere to strict quality and material standards, including the prohibition of asbestos and the restriction of mercury and mercury-containing compounds, except for specific NAVSEA-approved functional uses. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Berry Amendment and Buy American Act, and the safeguarding of covered defense information. Inspection will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

This procurement request from DLA Land and Maritime is for the acquisition of 28 O-rings under NSN 5331013184562. The solicitation 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, with a guaranteed minimum quantity of four units. Delivery is required within 160 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this requirement is 35795 N69608. This is a request for quote that must be submitted electronically, as hard copies of the solicitation and associated technical drawings or specifications are not available. All responsible sources are encouraged to submit quotes by the specified deadline to be considered for the award.

General Info

DLA Land and Maritime seeks 28 O-rings, max value 250,000 dollars, one-year term.

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

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

08/07/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 17

Combined Synopsis

AwardedAug 7

Contract was awarded

Submission Closed

08/07/2020, 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

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5331013184562 O-RING: Line 0001 Qty 28 UI EA Deliver To: By: 0160 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 35795 N69608. 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.

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53--O-RING

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Full Description

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