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O-RING

Active
SPE7L1-27-T-3556Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5331-01-714-5085 Quantity: 1,115 EA Purchase Request: 7019013552QTY: 1115 Delivery: 227 days ADO

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Same NAICS industry code

NAICS: 336310
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Solicitation # SPE7L1-27-T-3420
Solicitation SPE7L1-27-T-3420 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings under NSN 5331017022860. The requirement specifies a need ship date of May 9, 2027, and an original required delivery date of October 31, 2027, with delivery and inspection occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336310 and requires the contractor to adhere to strict quality and technical standards, including ISO 9001:2015 compliance and adherence to source control drawings. Offerors not listed as approved sources must obtain OEM approval and submit the necessary certification with their offer. The contract emphasizes rigorous packaging and marking requirements to prevent ultraviolet deterioration, mandating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and palletization according to RP001. Marking must comply with MIL-STD-129, including a specific do not bend warning. Technical compliance includes supply chain traceability documentation and FAA airworthiness approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and the buy is considered a candidate for automated award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 17 hours ago

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in 11 days
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