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O-RING

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SPE7L1-26-T-11B1Federal

Contract Overview

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

AI Contract Overview

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This fixed-price solicitation, issued by DLA Land and Maritime, is for the procurement of 1,643,000 O-rings (NSN 5331-01-031-8216) designated as critical application items for Mark 46 and Mark 48 torpedoes. The contract requires adherence to specific technical drawings and standards, including TDP Rev B Gen 2 and MIL-STD-129 for shelf-life markings, with a requirement that items maintain at least 85 percent of their shelf-life upon receipt. Delivery is set for 149 days after order, with the shipping destination being the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Quality assurance is a primary focus, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates Production Lot Testing (PLT) to validate quality conformance following First Article approval, with specific documentation requirements including DD Form 1222 and DD Form 250. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and comply with Buy American and Berry Amendment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime procurement of 1,643,000 critical O-rings for torpedoes.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

PR: 7017440215 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L-26-T-11B1 Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5331-01-031-8216 Quantity: 1,643 EA Purchase Request: 7017440215QTY: 1643 Delivery: 179 days ADO

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Solicitation SPE4A7-26-R-0778 is a request for an Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings, identified as NSN 1660-00-560-4009. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. This item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. The required delivery schedule is 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval requests and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must complete a CMMC Level 2 self-assessment and comply with DFARS regulations regarding covered defense information and the Buy American program. Item Unique Identification is not required per the service customer's request. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details

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