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O-RING

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SPE7L1-26-T-01K6Federal

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 six O-rings, identified by NSN 5331-01-474-5530 and part number V24509-20-07-18, supplied by BNL Industries Inc. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is November 12, 2026, with a need ship date of February 16, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Marking must comply with MIL-STD-129, and inspection and acceptance will take place at the destination.

General Info

BNL Industries Inc will supply six critical O-rings to DLA by November 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01K6.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
View Agency Profile
Office AddressUSA
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BNL INDUSTRIES INC
VERNON ROCKVILLE CT
CAGE 0AZ22
P/N V24509-20-07-18
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
B N L INDUSTRIES INC 0AZ22 P/N V24509-20-07-18
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L1-26-T-01K6
SECTION B
PR: 7017983137 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017983137 0001 EA 6.000
NSN/MATERIAL:5331014745530
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:11/12/2026
SPE7L1-26-T-01K6 NSN/Part Number: 5331-01-474-5530 Quantity: 6 EA Purchase Request: 7017983137QTY: 6 Delivery: 168 days ADO

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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
The contract calls for the supply of 15 mounting brackets identified by NSN 5340016196797 and part number 347/22650, to be delivered FOB origin with a required delivery date of February 2, 2027, and a performance period of 165 days from the award or as directed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials packaged commercially under ASTM D3951 unless otherwise directed by DLA requirements, while hazardous materials must conform to TQ IP025 under FED-STD-313. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Each bracket must be uniquely identified per MIL-STD-130N, including UID markings, and any government identification on rejected items must be removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specification. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the point of delivery. The contract mandates compliance with all applicable FAR and DFARS clauses, including employment equity, trafficking in persons, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171. Invoicing must be processed through Wide Area WorkFlow, and all submissions are to be made electronically via the DIBBS portal, with a deadline of August 20, 2026. The contract does not specify a contract type, nor include option quantities or a defined total value, and no small business set-aside status is indicated. The offeror must provide unique entity identifiers and CAGE codes if supplying covered telecommunications equipment and must affirm socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or SDB certifications. All applicable technical references are incorporated by reference from the DLA Master List and must be reviewed in the version effective on the solicitation issue date.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-T-01X7
This solicitation is for the procurement of 90 door handles under contract SPE7L1-26-T-01X7, designated as a total small business set-aside. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required within 331 days after receipt of order, and the contract is managed by the Department of Defense Land Supply Chain. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Additionally, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Hardware Manufacturing

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NAICS: 332510
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RETAINER, HELICAL COMPR
Solicitation # SPE7L1-26-T-01Z5
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z5, is for the procurement of 250 units of Helical Compression Spring Retainers, identified by NSN 5340-01-296-9585. The contract requires delivery within 164 days after order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. The contract includes stringent security and compliance mandates, requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, necessitating an approved US/Canada Joint Certification Program certification and specific DLA export-controlled technical data training. Additionally, suppliers must comply with DLA packaging requirements and the master list of technical and quality requirements.
Hardware Manufacturing

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NAICS: 332510
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LEVER, MANUAL CONTROL
Solicitation # SPE7L1-26-T-01X2
This contract is a solicitation for the procurement of 30 units of Manual Control Levers, identified by NSN 5340-01-650-1868. The items are classified as critical application items and must be manufactured according to specific Army drawings and Technical Data Packages, including adherence to chemical agent resistant coatings and identification marking per MIL-STD-130N. The contract mandates compliance with DLA technical and quality requirements, CMMC Level 2 self-assessment, and the prohibition of Class I ozone-depleting chemicals. Delivery is set for 164 days after order, with a required delivery date of June 9, 2027, and a need ship date of February 16, 2027. Shipments must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Quality assurance is managed through certificate of conformance procedures unless otherwise specified.
Hardware Manufacturing

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