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O-Ring Supply (NSN 5331-01-420-9809)

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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 manufacture and sourcing of specialized O-rings under NSN 5331-01-420-9809 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to deliver nine units by the specified deadline, ensuring all products adhere to the technical and quality standards defined by R or I numbers in the DLA Master List. The agreement mandates strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326121.

General Info

Contract for manufacturing nine specialized O-rings for DLA in New Cumberland, Pennsylvania.

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4318.

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

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Organization & Contact Information

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

Full Description

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Supplies specialized O-rings for prime contractors delivering DLA supply contracts. Manufactures and sources O-rings conforming to NSN 5331-01-420-9809, adhering to technical and quality requirements identified by 'R' or 'I' numbers in the DLA Master List. Must comply with DFARS 252.225-7001 Buy American and Balance of Payments Program. Delivers 9 units of O-rings by the required delivery date.

Similar Contracts

Same NAICS industry code

NAICS: 326121
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-2622
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for the procurement of 70 units of nonmetallic tubing, identified by NSN 4710-01-136-9801 and part number TA628-035. The contract is a total small business set-aside under NAICS code 326121. Delivery is required FOB Origin with a need ship date of September 21, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special instruction to not bend the items. Packaging must prevent distortion, and the use of plastics for wrapping or cushioning should be avoided. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, the contractor must comply with various FAR and DFARS clauses regarding hazardous material identification, sustainable products, the Buy American Act, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

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in 9 days
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