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O-RING

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SPE7L1-27-T-3905Federal

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Solicitation SPE7L1-27-T-3905, issued by the Defense Logistics Agency Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 69 O-rings (NSN 5331-01-267-8450). Designated as a critical application item, the supplies must be entirely free of asbestos. Delivery is required within 47 days after order, with the destination point located in New Cumberland, Pennsylvania. The contract is FOB Origin and requires destination inspection and acceptance in accordance with FAR 52.246-1. Due to the sensitivity of the items to ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

General Info

Small business procurement of 69 asbestos-free O-rings for the Defense Logistics Agency.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
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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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O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-267-8450 Quantity: 69 EA Purchase Request: 7019027408QTY: 69 Delivery: 47 days ADO

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NAICS: 333618
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Solicitation # SPE7L5-27-T-0583
Solicitation SPE7L5-27-T-0583, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of 41 dry-type breathers (NSN 2805002948966). These critical application items feature a brass body with non-replaceable corrugated honel tape filter material and a cadmium-plated finish. Acceptable manufacturers include Ontic Engineering & Manufacturing, Aerocontrolex Group, Smith and Smith Aircraft Co, G.W. Lisk Co, Gardner Denver Nash, and Eaton Aerospace/Corp. The required delivery date is June 18, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding business size and socioeconomic status.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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