This Pre-Solicitation opportunity was posted on October 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ring Obturator

Awarded

SPE7L417R0146Federal

Submission Closed11/17/2017, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 339991

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Gasket Supply (NSN 5330017065970)This subcontract involves the manufacture or sourcing of gaskets identified by NSN 5330017065970 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of 8 units, which must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all shipments must be marked in compliance with MIL-STD-129. The contract falls under NAICS code 339991 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties should note the posted date of November 4, 2026, with a response deadline set for November 16, 2026.

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Supply of Plain Seals (NSN 5330013967986)

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Gasket Supply (NSN 5330-01-126-0889)This subcontract involves the manufacture or procurement of 11 units of gaskets under NSN 5330-01-126-0889 to support prime contractors on Defense Logistics Agency procurement projects. The work is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. To prevent UV deterioration, items must be housed in MIL-DTL-117 Type II Class C Style 1 waterproof, greaseproof, and opaque bags. Additionally, the provider is required to supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous.

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Supply of Plain Encased SealsThis subcontract involves the procurement or manufacture of nine plain encased seals, identified by NSN 5330016612775, for prime contractors working on Department of Defense projects. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and requires strict adherence to specific packaging and marking standards. Items must be enclosed in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV ray deterioration and must comply with MIL-STD-129 for shipment and storage. The agreement mandates compliance with the Buy American Act as outlined in DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, under NAICS code 339991. Interested parties must respond by November 16, 2026.

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Supply of Caterpillar Gaskets (NSN 5330017262241)This subcontract involves the procurement of 22 Caterpillar gaskets, part number 275-2164, under NSN 5330017262241 for the Department of Defense DLA Weapons Support Land agency. The contractor is responsible for manufacturing or procuring UV-resistant gaskets that contain no asbestos and no intentional mercury. All items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The final delivery of the 22 gaskets is required FOB Origin to DLA Dist San Joaquin in Tracy, California.

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Solicitation # SPE7L3-27-T-1783

Solicitation SPE7L3-27-T-1783, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 metallic seals, identified by NSN 5330-01-205-9427. The items are critical application components and correspond to Eaton Corporation part number 5830 or Boeing part number LE261-0023-0002. The required delivery date is May 12, 2027, with a delivery window of 176 days. Shipping is designated as FOB Origin, and the delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via DIBBS.

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Solicitation # SPE7L3-27-T-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1897

Solicitation SPE7L3-27-T-1897 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 seal replacement parts kits for mechanical equipment. The required items are identified as Commercial Off The Shelf products, specifically Caterpillar Inc part number 372-3373 under NSN 5330-01-726-2299. Delivery is required within 204 days after the award, with a target delivery date of June 9, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including the requirement that all items be free of asbestos and contain no intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the end items specifically sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Offers must be submitted by November 16, 2026, based on FOB Origin terms.

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Solicitation # SPE7L3-27-T-1784

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation is for the procurement of 154 Obturator Rings, identified by NSN 1025-01-569-3629 and part number 1663. The items are designated for military use only and are not considered commercial products. The contract includes a 100 percent option for additional quantity, with a required delivery timeline of 230 days to Barstow, California. Terms specify FOB origin for shipping, with inspection and acceptance also occurring at the origin under First Destination Transportation. The award decision will be based on a combination of price, delivery, past performance, socioeconomic factors, and ability. Because this is a critical application with higher level quality requirements, suppliers must be JCP certified. The procurement process may involve an anonymous online reverse auction to determine final pricing. This is not a small business set-aside, and proposals must be submitted in English and US dollars via DIBBS or email by the specified deadline.

General Info

Agency

N/A

Contract Value

$414,050.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Awardee

BELDAM CROSSLEY LIMITED

Award Issued Date

03/07/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedOct 4

Presolicitation

AwardedMar 7

Contract was awarded

Submission Closed

11/17/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mitchell Carpenter

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 1025-01-569-3629 - Ring, Obturator being bought in accordance with Beldam Crossley Limited (K2812) P/N 1663. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. The required quantity is 154 each to be shipped to (SW3215) Barstow, CA. A 100% option will be included in the solicitation. FOB origin and Inspection and Acceptance at origin are required First Destination Transportation (FDT) applies. This solicitation is not set-aside for small business. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 10/20/2017. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, socioeconomic, and abilityone. The required delivery is 230 days. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. The Contracting officer may utilize on line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offers' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offers, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. This procurement has a higher level contract quality requirement, critical application, and needs to be JCP certified. Submission of proposal by electronic commerce (email) is allowed. The preferred method is it upload proposal through DIBBS. Submit emailed proposals to the Acquisition Specialist at: contact@example.gov Emailed proposals cannot exceed 15 MB.