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SPE7L1-27-T-1729Federal

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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-1729 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 141 O-rings (NSN 5331-01-005-0532). These items are designated as critical application items and must be manufactured in accordance with SAE AMS7276J Revision J and SAE AS3209C Revision C, specifically part number AS3209-385. The manufacturer must be approved on the Qualified Products List (QPL) maintained by the Performance Review Institute at the time of award. All delivered items must be free of asbestos and cannot incorporate Class I ozone-depleting chemicals. The delivery requirement is 144 days after receipt of order, with a need ship date of March 23, 2027, and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system.

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device 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-1729

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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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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
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-005-0532 Quantity: 141 EA Purchase Request: 7018498418QTY: 141 Delivery: 144 days ADO

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NAICS: 339991
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Solicitation SPE7L3-27-T-1033 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 10 plain encased seals, identified by NSN 5330008520451. This is designated as a critical application item and must be sourced from approved providers, including John Crane Inc, Crane John Canada Inc, or Vanseal Corp. The procurement is conducted under NAICS code 339991, with the award based solely on the bid price. Delivery is required within 130 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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Solicitation # SPE7L1-27-T-1721
Solicitation SPE7L1-27-T-1721 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 32 units of a gasket, identified by NSN 5330-15-012-1640 and part number 504052265. IVECO (CAGE code A4249) is designated as the only approved source for this item, and substitutions are prohibited. The delivery is required within 199 days after receipt of order, with a need ship date of May 17, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to material and quality standards, specifically prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific UV protection requirements per MIL-DTL-117 for sensitive items and a do not bend marking requirement. Offerors must submit quotes via the DIBBS portal by October 29, 2026, and must maintain active registration in the System for Award Management. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 11 days
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