O Ring
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of O-Rings under NSN 5331-15-027-4544, conforming to IVECO Defence Vehicles S.P.A. A4249 PN 5801689870. The agency is seeking potential manufacturers or distributors for a base quantity of 6,154 units, with a potential 100 percent quantity option covering a range up to 12,308 units. This effort is categorized under NAICS code 336310 and 336390, and the government is considering a fixed-price award. Interested parties must be registered in the System for Award Management with the appropriate NAICS code and submit their responses to Amber Weaver by October 31, 2026. Technical requirements include Contractor First Article Testing and the possibility of inspection and acceptance at origin. Companies wishing to be qualified as an approved source may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing technical data to prove their product is equal to or better than the original equipment manufacturer. While certified cost or pricing data is generally not required for commercial items per FAR 2.101(b), it may be required for contracts estimated over 10 million dollars in accordance with FAR 15.408.
General Info
Place of Performance
OHSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
The AMC/AMSC for the NSN 5331-15-027-4544 is “3/D”
If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice.
Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above.
Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support Columbus is procuring.
For further information, please reference the DLA Weapons Support Columbus web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers
Thank you in advance for your assistance.
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