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O-Ring Supply and Delivery

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of a single O-Ring identified by part number 3046201 and NSN 5331010728984, manufactured and delivered in full compliance with DPAS-rated order requirements as defined under 15 CFR 700, ensuring prioritized allocation of materials for national defense purposes. Delivery is to be conducted FOB destination to the USAREUR-AF SSA location in Powidz, Poland, where the U.S. government will perform final inspection upon receipt to verify conformance to specifications and regulatory standards. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 339991 for other miscellaneous manufacturing. All terms are tied to the referenced master contract SPE7LX21D0007, with the delivery acknowledged under the associated delivery order SPE7L126FAN9W.

General Info

Supply of O-Ring part 3046201 to Powidz, Poland under DLA subcontract for national defense.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAN9W.

The full solicitation package (2 documents), 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

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one O-Ring (Part No. 3046201, NSN 5331010728984) compliant with DPAS-rated order (15 CFR 700), shipped FOB destination to USAREUR-AF SSA in Powidz, Poland, with government inspection at destination.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
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