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This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

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SPE7L1-27-T-0352Federal

Contract Overview

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

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Gasket Supply (NSN 5330015933802)This subcontract involves the manufacture or procurement of gaskets meeting the technical requirements of NSN 5330015933802 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the production, packaging, and delivery of these components to Robins Air Force Base. Strict adherence to military standards is required, specifically regarding packaging in medium-duty, waterproof, greaseproof, and opaque bags. All shipments must be marked according to MIL-STD-129 and Special Marking Code 32, with palletization following RP001 DLA Packaging Requirements. The response deadline for this opportunity is October 27, 2026.
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AI Contract Overview

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Solicitation SPE7L1-27-T-0352 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 40 O-rings (NSN 5331-01-602-0940). The items must be delivered to the Arkansas Rec and Ret facility at Camp Robinson in North Little Rock, Arkansas, with a delivery lead time of 20 days after order. Shipping must be conducted via traceable means, and the terms are FOB Destination. Inspection and acceptance will occur at the destination. The contract mandates strict material and quality compliance, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements include supply chain traceability documentation and adherence to DLA packaging standards, specifically MIL-STD-2073-1E and MIL-DTL-117, which requires the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags for UV protection. Marking must comply with MIL-STD-129, including a do not bend warning. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material labeling.

General Info

Fixed-price contract for 40 O-rings delivered to Camp Robinson within 20 days.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CAMP ROBINSON, NORTH LITTLE ROCK, AR, 72199-9769, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0352

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5331-01-602-0940 Quantity: 40 EA Purchase Request: 7018621371QTY: 40 Delivery: 20 days ADO

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