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O-Ring Supplier (NSN 5331-12-344-6600)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the supply of a specific O-ring, part number 55,25X2,62MMN429, manufactured by MTU Motoren- und Turbinen-Union for the Department of Defense. The procurement supports prime contractors working on DLA Weapons Support Land Supply Chain projects, specifically under NSN 5331-12-344-6600. The selected supplier must ensure strict adherence to RA001 and DLA Master List quality standards while providing full DFARS supply chain traceability. The contract requires the completed part to be delivered FOB Origin to SWRMC MAC-MO facilities. This opportunity falls under NAICS code 423830 and was posted on October 15, 2026, with a response deadline of October 22, 2026.

General Info

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-Q-0023.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one O-ring for prime contractors on DLA Weapons Support Land Supply Chain projects. Sources part number 55,25X2,62MMN429 manufactured by MTU Motoren- und Turbinen-Union. Ensures compliance with RA001 and DLA Master List quality standards and provides DFARS supply chain traceability. Delivers the completed part FOB Origin to SWRMC MAC-MO facilities.

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Solicitation # SPE7L0-27-T-0023
Solicitation SPE7L0-27-T-0023 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two vehicle seat covers, identified by NSN 2540-01-657-6057. The delivery is required within five days after receipt of the order, with the place of delivery specified as the Anniston Army Depot in Alabama. The procurement is subject to FOB Origin terms, and inspection and acceptance will also occur at the origin. The government has explicitly prohibited the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling under 29 CFR 1910.1200. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Award evaluation may be conducted via an automated process, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by October 26, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
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