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O-RING

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SPE7L1-27-T-1316Federal

Contract Overview

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

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Solicitation SPE7L1-27-T-1316 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 750 O-rings, identified as Mark 46/Mark 48 Torpedo items under NSN 5331-01-714-3419. The contract includes two line items: the primary supply of O-rings and a requirement for Production Lot Testing to validate quality conformance. Delivery for the O-rings is required within 261 days, with a need ship date of June 12, 2027, and a final required delivery date of October 31, 2027. The production lot test requirement has a delivery window of 231 days. Inspection and acceptance will occur at the origin, with shipments delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and the requirement that all items be asbestos-free. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life marking code 32. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must provide comprehensive documentation with shipments, including the Production Lot Test report, DD Form 1222, and DD Form 250.

General Info

Fixed-price contract for 750 torpedo O-rings and quality testing for the DLA.

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-1316

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Timeline

1 update
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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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: 5331-01-714-3419 Quantity: 750 EA Purchase Request: 7018665339QTY: 750 Delivery: 261 days ADO

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