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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 requires the supply and delivery of 117 military-specification O-rings identified by NSN 5331014848563 to DLA Distribution in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location. Full traceability of materials and components is mandatory, ensuring every unit can be tracked through its manufacturing and supply chain history to meet stringent defense standards. Compliance with both the Defense Federal Acquisition Regulation Supplement and the Federal Acquisition Regulation is required, confirming adherence to all applicable federal procurement rules, including source qualification, quality assurance, and documentation protocols. The contract falls under NAICS code 339991 for other miscellaneous manufacturing and is categorized as a subcontract within the Department of Defense’s broader logistics framework, managed by the Defense Logistics Agency.

General Info

Supply 117 military O-rings with full traceability to DLA under FOB Origin, compliant with federal regulations.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-F-Z200.

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 117 units of a military-spec O-ring (NSN: 5331014848563) to DLA Distribution in New Cumberland, PA, FOB Origin, with full traceability and compliance to DFARS and FAR requirements.

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 10 hours ago

DEADLINE

in 12 days
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