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O-RING

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SPE7L1-27-T-2265Federal

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Solicitation SPE7L1-27-T-2265 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 4,240 O-rings (NSN 5331-01-031-1327) intended for use in Mark 46 and Mark 48 Torpedoes. The contract requires the delivery of the items to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 111 days after order. The procurement is not a small business set-aside and falls under NAICS code 332618. The contract mandates strict quality and testing protocols, including a required Production Lot Test (PLT) conducted by the contractor in accordance with specification 8243413. Source inspection is required at the origin, and the contractor must provide the Quality Assurance Representative (QAR) with 14 days' notice prior to testing. Compliance with SAE AS9003 or ISO 9001 is required for the manufacturer's inspection system, and items must adhere to ISO 3601-3 Grade CS for surface imperfections and MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with palletization adhering to RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment. The contractor must ensure items are free of asbestos and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All shipments must include comprehensive documentation, including DD Form 1222, DD Form 250, material certifications, and the approved PLT report.

General Info

DLA procurement of 4,240 O-rings for Mark 46 and 48 torpedoes.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2265

PDF, High priority: read this first21 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

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: 5331-01-031-1327 Quantity: 4,240 EA Purchase Request: 7018835097QTY: 4240 Delivery: 111 days ADO

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