O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract seeks the procurement of a single O-RING with National Stock Number 5331-01-700-1469, under solicitation SPE7L3-26-T-117A, issued by the Department of Defense’s Land Supplier Operations Vehicle Support. The item must be delivered within 20 days after order placement to San Diego, California, with FOB Origin terms, although conflicting FOB Destination language appears in documents; offers must price transportation to the contiguous United States if shipped from abroad. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, and must be met with revisions controlling as of the solicitation or award date. The O-RING must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to its classification under Federal Supply Classes 5330/5331 which degrade under UV exposure, and this requirement extends to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking “Do not bend,” while palletization follows DLA Packaging Requirements for Procurement. All supplies are prohibited from containing asbestos, and any non-accepted items must have government identification removed per RQ011. The contractor must comply with extensive cybersecurity, safety, and regulatory obligations including DFARS 252.240-7997 requiring NIST SP 800-171 compliance under deviation 2026-O0025, and FAR 52.246-2 governing destination inspection and acceptance. Security provisions include safeguarding covered defense information under 252.204-7012, prohibiting covered defense telecommunications equipment per 252.204-7018, and compliance with whistleblower, anti-retaliation, and anti-trafficking clauses. Hazardous materials require Safety Data Sheets aligned with 29 CFR 1910.1200, and items must be labeled in accordance with the Hazard Communication Standard. The contract mandates WAWF for electronic invoicing and receiving reports, requiring SAM registration and WAWF system access. Offerors must affirm small business status, socioeconomic certifications, and disclose
General Info
Agency
NAICS
Place of Performance
BOX 452049, SAN DIEGO, CA, 92145-2049, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
"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: 5331-01-700-1469 Quantity: 1 EA Purchase Request: 7017475018QTY: 1 Delivery: 20 days ADO
