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O-RING

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SPE7L1-27-T-2385Federal

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

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Solicitation SPE7L1-27-T-2385 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 379 O-rings, identified by NSN 5331-01-031-8215. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required within 150 days after receipt of the order, with a need ship date of March 6, 2027, and a final required delivery date of March 15, 2027. Shipping terms are FOB Origin, with the place of delivery located in Tracy, California. The procurement includes a specific Production Lot Test requirement with a delivery timeline of 120 days. Manufacturing must adhere to several reference drawings, including 10001 2507294, 53711 8243413, 53711 WS22193, and 53711 2507294. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E, and items susceptible to UV deterioration must be sealed in opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 and DFARS safeguarding standards for covered defense information.

General Info

DLA request for 379 O-rings delivered to Tracy, California by March 2027.

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2385

PDF, High priority: read this first21 pages · rfq
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Timeline

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PhaseSolicitation
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Solicitation

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The notice title changed. The notice description changed.

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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: 5331-01-031-8215 Quantity: 379 EA Purchase Request: 7018835175QTY: 379 Delivery: 150 days ADO

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Solicitation # SPE7L1-27-T-2524
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 O-rings under National Stock Number 5331-01-669-3684. This is a Foreign Military Sales requirement for the Czech Republic, with delivery expected within five days after receipt of order and an original required delivery date of October 21, 2026. The contract is governed by NAICS code 336310 and is not a small business set-aside. Shipping is designated as FOB Origin, with the freight forwarder identified as Excel Global Logistics in Sterling, Virginia, for final delivery to the Czech Republic. Strict technical and quality standards apply to this acquisition. The items must be free of asbestos and cannot incorporate Class I ozone-depleting chemicals. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 and comply with MIL-STD-129 for marking, including a specific do not bend warning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336310
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Solicitation # SPE7L1-27-T-2310
Solicitation SPE7L1-27-T-2310 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-01-577-9112. The requirement falls under NAICS code 336310 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by November 5, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplied items must be entirely free of asbestos, and any alternative materials require specific approval per Clause L30 and Provision 4. To prevent deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a special marking code to ensure the items are not bent. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify they will not provide covered telecommunications equipment or services. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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