O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-Q-0142 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 251 O-rings, identified by NSN 5331-01-318-4560 and part number AS568-912. This requirement is designated as a small business set-aside under NAICS code 326220. The items must be delivered within 58 days after the date of award to the DDSP New Cumberland facility in Pennsylvania. All supplied items must be free of asbestos, and those susceptible to UV deterioration must be packaged in specific opaque bags per MIL-DTL-117. The award will be based on best value, evaluating price, offered delivery, and past performance. While destination inspection is contemplated, any offeror proposing origin inspection will incur a price evaluation penalty of 2,500. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 12, 2026, and remain valid for 90 days.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"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: 5331-01-318-4560 Quantity: 251 EA Purchase Request: 7018833940QTY: 251 Delivery: 58 days ADO
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