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53--O-RING

Awarded
SPE7L4-26-U-1009Federal

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This contract pertains to the procurement of 177 O-Rings under the NSN 5331-01-412-5442 through a Total Small Business Set-Aside solicitation identified as SPE7L4-26-U-1009, issued by the Defense Logistics Agency’s LSO Combat Vehicles and Armament office. The solicitation requires full compliance with DLA’s Master List of Technical and Quality Requirements, which governs all technical specifications, and prohibits the use of any asbestos as defined in FED-STD-313. Deliveries are due within 88 days of contract award, with FOB Origin terms placing responsibility for shipping and risk of loss on the contractor until goods are delivered to the Government-designated destination, where final inspection and acceptance occur. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, specifically requiring UV-protective, waterproof, greaseproof, opaque bags for these components, while marking and labeling must conform to MIL-STD-129, including barcoding and “Do Not Bend” indicators where applicable. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and require pre-award submission of labels and Safety Data Sheets unless exempt under other federal statutes. The contract is structured as an Indefinite Delivery Contract with a maximum value of $350,000 and a guaranteed minimum order of 26 units, with no fixed unit price disclosed. All contractors must operate under a Small Business set-aside and maintain current UEI and CAGE codes, with joint ventures required to disclose the UEIs of all partners when claiming socioeconomic status. Numerous DFARS and FAR clauses are incorporated, including prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and NIST SP 800-171 cybersecurity requirements, along with electronic invoicing via WAWF using Invoice 2in1 or combo document types. Payment instructions and contracting office details are to be provided upon award, and the use of unauthorized obligations is explicitly disallowed. The contractor must also comply with transportation rules for ocean shipments, safeguarding of defense information, and restrictions on compensation of former DoD officials.

General Info

Procure 177 O-rings, NSN 5331-01-412-5442, small business set-aside, delivery in 88 days, no asbestos, DLA standards.

Contract Value

$350,000

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L4-26-U-1009 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 11, 2026 to Aug 14, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5331-01-412-5442 Quantity: 177 EA Purchase Request: 1000238341QTY: 177 Delivery: 88 days ADO

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