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O-RING

Awarded
SPE7L1-27-T-1335Federal

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Solicitation SPE7L1-27-T-1335, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 167 special O-rings under NSN 5331151538580. The contract requires delivery within 164 days, with an original required delivery date of March 12, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement falls under NAICS code 339991 and incorporates various technical and quality requirements from the DLA Master List. Strict material and environmental standards are mandated, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing specific preservation methods and opaque, waterproof, greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The contract also includes comprehensive federal regulations regarding cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement of 167 special O-rings for delivery to Jacksonville by 2027.

Contract Value

$597.43

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-27-T-1335

PDF, High priority: read this firstrfq
High

SPE7L1-27-V-0797 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L127V0797 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $597.43 Award Date: 10-16-2026 Solicitation: SPE7L1-27-T-1335 Line items: - O-RING (NSN/Part 5331151538580, PR 7018681423)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 12 days
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