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O-RING

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SPE7L1-27-T-2448Federal

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Solicitation SPE7L1-27-T-2448 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 O-rings, identified as critical application items. The specific part required is IMI Critical Engr PBM LLC 92021 F/N DPH-38-P302 DP38-92266A Item 9, with a required delivery date of April 13, 2027, to a facility in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 339991. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment for quotes above the micro-purchase threshold, as well as hazardous material labeling per 29 CFR 1910.1200. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for electronic invoicing and receiving reports.

General Info

DLA request for 15 critical O-rings for delivery to Tracy, California.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2448

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5331-01-385-7886 Quantity: 15 EA Purchase Request: 7018862454QTY: 15 Delivery: 158 days ADO

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Same NAICS industry code

NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7M2-27-T-0372
Solicitation SPE7M2-27-T-0372 is for the procurement of 16 units of preformed packing, identified by NSN 5330009305554. This is a critical application item to be delivered FOB Origin to DLA Distribution San Diego by February 8, 2027, with a delivery window of 94 days. The procurement is not a small business set-aside and falls under NAICS code 339991. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for materials sensitive to ultraviolet rays, and compliance with RP001 for palletization. Bare items must be marked with the contract number, NAWC CAGE, and part number. Additionally, the contract prohibits the intentional use of mercury or asbestos, as defined in FED-STD-313. Administrative requirements include destination inspection and acceptance per FAR 52.246-1 and electronic invoicing through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and various cybersecurity and telecommunications representations under FAR 52.204-24 and DFARS 252.204-7016 are required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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