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O-RING

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SPE7L1-27-T-1580Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-1580 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-12-374-6500 and Karcher Futuretech GmbH part number 6.363-278.0. The required delivery date is September 30, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin to Fort McCoy, Wisconsin. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. Due to the nature of Federal Supply Classifications 5330/5331, the item must be protected from ultraviolet rays by being sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129, including the special marking code 20 to indicate the item should not be bent. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

Fixed-price contract for one O-ring delivered to Fort McCoy by September 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

3050 WEST N STREET, FORT MCCOY, WI, 54656-5222, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1580

PDF, High priority: read this first18 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
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristie Fown
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KARCHER FUTURETECH GMBH D0356 P/N 6.363-278.0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018621367 0001 EA 1.000
NSN/MATERIAL:5331123746500
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-27-T-1580
SECTION B
PR: 7018621367 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
BULK BREAK POINT:
W5CPXF
W6KG ECS 67
3050 WEST N STREET
FORT MCCOY WI 54656-5222
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91HY1
W6KG ECS 67
3050 WEST N STREET
FORT MCCOY WI 54656-5222
US
MARKFOR
W91HY1
W6KG ECS 67
3050 WEST N STREET
FORT MCCOY WI 54656-5222
US
M/F: (TCN) W91HY162650006
RDD:
PROJ: TP 3
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE7L1-27-T-1580
SECTION B
PR: 7018621367 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE7L1-27-T-1580 NSN/Part Number: 5331-12-374-6500 Quantity: 1 EA Purchase Request: 7018621367QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

DEADLINE

in 9 days
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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Logistics ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Logistics Services, is issued by the Department of Defense for the DLA Weapons Support Land Supply Chain. The project requires specialized packaging and marking of defense articles to ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of Preservation Method 31 and the rigorous management of shipping documentation for ITAR-controlled items to ensure receivers are ready for final destination inspection. The contract is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by October 30, 2026. This engagement focuses on providing critical logistics support to prime contractors to maintain the integrity and security of defense hardware throughout the supply chain.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 13 days
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