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This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

Closed
SPE7L3-26-T-8603Federal

Contract Overview

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

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NAICS: 336310
New
DIBBS
NOZZLE, VALVE
Solicitation # SPE7M2-26-U-0432
Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820016421787. The requirement is for an estimated quantity of 21 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside under NAICS code 336310. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The delivery timeline is specified as 64 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must be certified by the Small Business Administration or an approved third-party certifier to qualify for the WOSB set-aside. Quotations are due by September 11, 2026, and should be submitted to the DLA Land and Maritime office in Columbus, Ohio.
NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract pertains to the procurement of two O-Rings, identified by NSN/Part Number 5331-01-691-4250, with a required delivery schedule of 20 days after date of order. The solicitation number for this acquisition is SPE7L3-26-T-8603, issued by the Department of Defense’s Land Supplier Operations Vehicle Support. The procurement is governed by technical and quality requirements referenced in the DLA Master List, ensuring adherence to current standards effective at the time of solicitation or award. The contract emphasizes strict compliance with environmental and safety regulations, including prohibitions on the use of Class I ozone-depleting chemicals and asbestos-containing materials, mandating approved substitutes to meet these requirements. Additional key elements include documentation requirements for source approval requests and specific packaging instructions aligned with DLA procurement protocols. Contractors must retain supply chain traceability documentation as outlined in relevant DLA directives. The place of performance is designated as FPO, with communication facilitated primarily through the Department of Defense point of contact, Lee Miller. Overall, the contract ensures secure, compliant procurement of specified O-Ring components within a defined timeframe, meeting stringent quality, environmental, and administrative stipulations.

General Info

Procurement of two O-Rings NSN 5331-01-691-4250; delivery in 20 days; strict compliance required.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100319 BOX 1, FPO, AE, 09565, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-8603.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

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O-RING
O-RING
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)
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: 5331-01-691-4250 Quantity: 2 EA Purchase Request: 7016341580QTY: 2 Delivery: 20 days ADO

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POSTED

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NAICS: 333613
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Solicitation # SPE7L3-26-T-217P
Solicitation SPE7L3-26-T-217P is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery specified as five days after receipt of order to the 2nd Supply Depot in Busan, South Korea. The manufacturing process may require casting or forging and the use of special tooling. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent domestic sourcing and security requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and specific restrictions apply to the acquisition of ball and roller bearings, requiring a contractor's declaration on the domestic or foreign nature of the materials. Technical data for this item is subject to ITAR or EAR export controls, requiring bidders to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and prohibits the use of Class I ozone-depleting chemicals. Quotes must be submitted via DIBBS, and price evaluation preferences are available for certified HUBZone small business concerns.
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about 24 hours ago

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Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
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