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53--PACKING,PREFORMED

Active
SPE7L1-26-U-0751Federal

Contract Overview

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

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This solicitation from the Department of Defense Land Supply Chain is for the procurement of 14 preformed O-ring packings under NSN 5330-00-038-8051. The contract requires delivery within 97 days after the order is placed. All items must be free of asbestos as defined by FED-STD-313 and must adhere to MIL-STD-130N for the identification marking of U.S. military property. The contract mandates strict adherence to DLA packaging and quality requirements, including specific technical and quality standards found in the DLA Master List. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Additionally, the supplier must comply with documentation requirements for Source Approval Requests and ensure the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 14 asbestos-free O-ring packings delivered within 97 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7L1-26-U-0751 Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330000388051 PACKING,PREFORMED: Line 0001 Qty 14 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 72914 114525-317-100; 95272 114525-317-100. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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