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O-RING

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SPE7L1-27-T-2798Federal

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Solicitation SPE7L1-27-T-2798 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of O-rings, identified by NSN 5331-01-031-8226. The requirement includes the delivery of two units to the Naval Sea Logistics Center in Keyport, Washington, with a delivery lead time of 20 to 50 days after order. A critical component of this requirement is the Production Lot Test (PLT) under CLIN 0002, which requires the contractor to provide samples and a detailed test report including material certifications, process operations, and inspection method sheets. All supplied items must be free of asbestos and comply with surface imperfection limits per ISO 3601-3, Grade CS. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Source inspection is required at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117 for UV protection, with marking following MIL-STD-129. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements is mandatory. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for access.

General Info

Small business set-aside for procuring two O-rings with strict quality and testing requirements.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2798

PDF, High priority: read this firstrfq
High

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Timeline

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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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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: 5331-01-031-8226 Quantity: 2 EA Purchase Request: 7018872988QTY: 2 Delivery: 50 days ADO

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NAICS: 339991
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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

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about 2 hours ago

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in 12 days
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