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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

Closed
SPE7L1-26-U-0460Federal

Contract Overview

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NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 23 days

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The contract specifies the procurement of O-RINGS with National Stock Number 5331-01-393-5710, totaling 349 units, under solicitation SPE7L1-26-U-0460, with a 45-day delivery window from award. All items must be packaged in medium-duty, waterproof, greaseproof, opaque bags compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The materials must be free of asbestos and ozone-depleting chemicals, and mercury or mercury-containing compounds are strictly prohibited unless part of approved exceptions such as batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, in which case they must be shockproof and contain a secondary containment barrier as per NAVSEA 5100-003D. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 (August 2016), and any government identification on non-accepted supplies must be removed. This solicitation is a total small business set-aside under NAICS code 339991, with technical and quality requirements referenced from the DLA Master List and subject to specific revision controls based on acquisition type. All submissions must comply with Clause L30 and Provision 4 conditions for alternative materials. The contract is managed by the Department of Defense’s Land Supply Chain, with primary point of contact Jennifer Payne, and responses are due by July 24, 2026.

General Info

349 O-rings solicited by Defense Logistics Agency for federal delivery by July 24, 2026, via DIBBS.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-U-0460 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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O-RING NSN/Part Number: 5331-01-393-5710 Purchase Request: 1000237296QTY: 349

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