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O-RING

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SPE7L1-27-T-2499Federal

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

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Solicitation SPE7L1-27-T-2499 is a request for quotations for 26 units of O-rings (Wilcox Industries Corp. P/N F3311, NSN 5331-01-697-5433) for the DLA Weapons Support Land Supply Chain. The delivery is required within 58 days after receipt of order, with a need ship date of January 3, 2027, and delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. This is not a small business set-aside, and the acquisition falls under NAICS code 336310. The contract mandates strict material and quality standards, prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Special marking code 20 (Do not bend) is required. Contractors must maintain supply chain traceability documentation per DLAD Procurement Note C03 and comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and destination inspection and acceptance per FAR 52.246-1. The solicitation also incorporates cybersecurity requirements via DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes and must disclose any use of non-domestic materials.

General Info

Request for quotations for 26 O-rings for the DLA Weapons Support Chain.

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2499

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "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: 5331-01-697-5433 Quantity: 26 EA Purchase Request: 7018861136QTY: 26 Delivery: 58 days ADO

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This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 O-rings under National Stock Number 5331-01-669-3684. This is a Foreign Military Sales requirement for the Czech Republic, with delivery expected within five days after receipt of order and an original required delivery date of October 21, 2026. The contract is governed by NAICS code 336310 and is not a small business set-aside. Shipping is designated as FOB Origin, with the freight forwarder identified as Excel Global Logistics in Sterling, Virginia, for final delivery to the Czech Republic. Strict technical and quality standards apply to this acquisition. The items must be free of asbestos and cannot incorporate Class I ozone-depleting chemicals. Due to the potential for deterioration from 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. Additionally, the contractor must maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 and comply with MIL-STD-129 for marking, including a specific do not bend warning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2310
Solicitation SPE7L1-27-T-2310 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-01-577-9112. The requirement falls under NAICS code 336310 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by November 5, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplied items must be entirely free of asbestos, and any alternative materials require specific approval per Clause L30 and Provision 4. To prevent deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a special marking code to ensure the items are not bent. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify they will not provide covered telecommunications equipment or services. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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