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O-RING

Awarded
SPE7L1-27-Q-0035Federal

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Solicitation SPE7L1-27-Q-0035 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 78 O-rings under National Stock Number 5331-01-494-9953. The contract is a firm fixed price agreement with delivery required within 98 days after order. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a 500 dollar evaluation penalty applied to quotes proposing origin inspection rather than the standard destination inspection. Strict quality and packaging standards are mandated to prevent ultraviolet deterioration, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging must also comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required by specified systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 78 O-rings via a firm fixed price contract.

Contract Value

$436.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-27-P-0718

PDF, High priority: read this firstaward
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SPE7L1-27-Q-0035 Request for Quotations

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L127P0718 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $436.02 Award Date: 10-19-2026 Solicitation: SPE7L1-27-Q-0035 Line items: - O-RING (NSN/Part 5331014949953, PR 7017049376)

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NAICS: 339991
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Solicitation # SPE7L3-27-T-1034
Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 10 days
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