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O-RING

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SPE7L1-27-T-2494Federal

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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-2494 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of four O-rings under National Stock Number 5331-01-692-5179. The required delivery date is May 25, 2027, with shipments destined for DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict packaging and material standards to prevent deterioration from ultraviolet rays, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure items are free of asbestos and class I ozone-depleting chemicals, maintain supply chain traceability documentation per DLA directives, and comply with MIL-STD-129 for marking. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Inspection will be conducted at the destination per FAR 52.246-2.

General Info

DLA request for quotes to procure four O-rings for delivery by May 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-2494

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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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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O-RING
O-RING
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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: 5331-01-692-5179 Quantity: 4 EA Purchase Request: 7018861038QTY: 4 Delivery: 200 days ADO

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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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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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