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O RING SDS65614784S

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SPEFA1-27-Q-0012Federal

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Solicitation SPEFA1-27-Q-0012 is a small business set-aside request for the procurement of 24 O-rings (NSN 5331-LN-000-7451, Part Number SDS65614784S) for the DLA Fleet Readiness Center Southwest. This is a firm fixed price contract with a required delivery date of January 30, 2027, and a delivery schedule of 7 days after the date of order. The shipping terms are FOB Destination, with delivery and inspection points both located at the destination in San Diego, California. The award will be based on best value, evaluating cost, past performance, and delivery compliance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. All invoices and receiving reports must be submitted electronically via Wide Area Workflow. Offerors must be registered in SAM and submit their quotes through the DIBBS portal by November 11, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

General Info

Small business set-aside for 24 O-rings for DLA Fleet Readiness Center Southwest.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, 92135-7058, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUSA

Full Description

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O-RINGINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE A0003 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5331-LN0007451 24.000 EA $ _______________ $ ______________ O RING SDS65614784S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018956158 0001 N/A N/A N/A 01/30/2027

SPEFA1-27-Q-0012
SECTION B
SUPPLY/SERVICE: 5331-LN0007451 CONT'D
SPEFA1-27-Q-0012 NSN/Part Number: 5331-LN-000-7451 Quantity: 24 EA Purchase Request: 7018956158QTY: 24 Delivery: 7 days ADO

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