O-RING

Solicitation SPE7L1-27-T-2192, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 185 preformed packing O-rings under NSN 5331-01-128-4020. The requirement is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 250 days after receipt of order, with a need ship date of July 11, 2027, and a final delivery date of July 14, 2027. The items are to be delivered FOB Origin to New Cumberland, Pennsylvania, under the First Destination Transportation program. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must adhere to MIL-STD-129, including shelf-life marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also adhere to DFARS cybersecurity standards for safeguarding covered defense information and represent that they will not provide covered telecommunications equipment or services. All quotes must be submitted through the DLA Internet Bid Board System.