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O-RING

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SPE7L0-26-T-0427Federal

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 contract is for the procurement of 164 O-rings under solicitation SPE7L0-26-T-0427 for the Department of Defense Land Supply Chain ESOC Buys. The items must be delivered within 34 days after the order is placed and performed at Robins Air Force Base. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. The contractor must adhere to strict material and quality guidelines, including the total prohibition of Class I ozone depleting chemicals and asbestos. Key compliance requirements include maintaining supply chain traceability documentation per DLA Directive C03 and following specific technical and quality requirements listed in the DLA Master List. Additionally, the contract mandates specific documentation for source approval requests and the removal of government identification from any non-accepted supplies.

General Info

Procurement of 164 O-rings for DoD, delivered to Robins AFB within 34 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0427.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
LUCILLE FREEMAN
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "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: 5331-01-079-0874 Quantity: 164 EA Purchase Request: 7016374230QTY: 164 Delivery: 34 days ADO

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MOUNT, GUN
Solicitation # SPE7L0-26-T-0413
This solicitation, identified by number SPE7L0-26-T-0413, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 74 gun mounts, part number 1005-01-323-7552. The contract involves highly regulated munitions, specifically small arms weapons and parts classified as Category I Munitions List items, which require strict demilitarization protocols. Due to the nature of the hardware, the technical data is subject to export controls under ITAR or EAR, meaning contractors must possess approved US/Canada Joint Certification Program certification and complete specific training to access and handle the information. The procurement is subject to rigorous technical and quality standards, including requirements for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DLA packaging and inspection protocols. Key compliance measures include configuration change management, inspection and acceptance at the origin, and the use of specific measuring and test equipment. The delivery timeline is set for 283 days after the date of order, and the solicitation is managed by the Land Supply Chain ESOC Buys office with a response deadline in late August 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

7 days ago

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in 5 days
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NAICS: 336211
DIBBS
FRAME SECTION, STRUC
Solicitation # SPE7L0-26-T-0409
This contract is for the procurement of one structural vehicular frame section, identified by NSN 2510-01-478-4595 and part number A39027.0100 from Independent Rough Terrain Center LLC. The order is managed by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0409. Delivery is required within five days of order, with a final required delivery date of August 19, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, using the fastest traceable means. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while overall technical and quality requirements are governed by the DLA Master List. Inspection and acceptance will take place at the destination.
Motor Vehicle Body Manufacturing

POSTED

8 days ago

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in 5 days
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NAICS: 541512
DIBBS
Cybersecurity and NIST SP 800-171 Compliance AssessmentThis subcontract opportunity with the Department of Defense, specifically under the Land Supply Chain ESOC Buys, requires the performance of a cybersecurity assessment based on NIST SP 800-171 standards. The primary objective is to ensure compliance for handling Controlled Unclassified Information by submitting a formal score to the DoD Supplier Performance Risk System in accordance with DFARS 252.240-7997. The project is categorized under NAICS code 541512 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.
Computer Systems Design Services

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9 days ago

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in 1 day
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