O-RING

Location:	Federal
Posted:	Jul 6, 2026
Due:	Jul 13, 2026
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	53 - Hardware and Abrasives
Solicitation No:	SPRPA126QYC52
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPRPA126QYC52

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEFENSE LOGISTICS AGENCY

Major Command

DLA AVIATION

Sub Command

DLA AVIATION PHILADELPHIA

Office

DLA AVIATION AT PHILADELPHIA, PA

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General Information

Contract Opportunity Type: Solicitation (Original)
Original Published Date: Jul 06, 2026 06:38 pm EDT
Original Date Offers Due: Jul 13, 2026 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Jul 28, 2026
Initiative:
- None

Classification

Original Set Aside:
Product Service Code: 5331 - O-RING
NAICS Code:
- 336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Place of Performance:

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER|||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD|||||||||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML|
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA).
ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS.
PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST
Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page:
https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home
To request an account, navigate to the bottom of the page and click Request Account.
Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu.
Select Privacy Act Agreement; after reading the statement, click Agree.
When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established.
Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil

Attachments/Links

Contact Information

Contracting Office Address

DLR PROCUREMENT OPERATIONS (AP) 700 ROBBINS AVENUE BUILDING 1
PHILADELPHIA , PA 19111-5098
USA

Primary Point of Contact

Telephone: 2137373962
KENNETH.LAUBER@DLA.MIL

Secondary Point of Contact

History

Jul 06, 2026 06:38 pm EDTSolicitation (Original)

O-RING

See also