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O-RING

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SPE7M1-27-T-1136Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-1136 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 102 O-rings, identified by NSN 5331-01-673-9894 and Oshkosh Defense LLC part number 4361717. The contract requires delivery within 63 days after the award date, with the place of performance and delivery located in New Cumberland, Pennsylvania. The items are designated as Type I with a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and environmental standards, including the prohibition of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the Buy American and Balance of Payments Program and utilizes the HUBZone price evaluation preference. Offerors must provide representations regarding telecommunications equipment and are prohibited from using additive manufacturing for the produced items.

General Info

DLA procurement of 102 O-rings for delivery to New Cumberland, Pennsylvania.

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1136

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"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: 5331-01-673-9894 Quantity: 102 EA Purchase Request: 7017438220QTY: 102 Delivery: 63 days ADO

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Solicitation SPE7M1-27-Q-0133 is a firm-fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 23 aircraft check valves (NSN 4820-01-493-2034). This procurement is designated as a Navy identified Critical Safety Item and a critical application item, requiring strict adherence to higher-level quality standards, specifically SAE AS9100. Inspection and acceptance are both conducted at the origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 142 days after receipt of order, with the final destination being DLA Distribution San Diego. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. From a regulatory standpoint, the agreement incorporates extensive FAR and DFARS clauses, including Buy American requirements, CMMC Level 2 self-assessment for cybersecurity, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award is based on the best value to the government, evaluating price, offered delivery, and past performance.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 15 days
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