O-ring
Closed Solicitation Posted
- Solicitation number
- SPRPA126QYC52
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- PSC
- 5331 O-Ring
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation seeks O-Ring procurement under Emergency Acquisition Flexibilities Authority, with proposals due July 13. No set-aside is used.
The NAICS code is 336310, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing; the PSC code is 5331. The procurement requires ISO 9001 or higher quality certification. Contractors must comply with Buy American, Free Trade Agreements, and Balance of Payments Program requirements. Item Unique Identification and valuation are required per the January 2023 clause. The solicitation includes security prohibitions and exclusions per Class Deviation 2026-O0025 (February 2026) and equal opportunity requirements for workers with disabilities per Deviation 2026-O0040 (February 2026).
All post-award requests must be submitted through the NAVSUP WSS Vendor Portal. Contractors must request access to the Workflow Pro Mod Assist module through the NAVSUP WSS portal and designate Robyn Grinarml as the point of contact.
Notice text
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
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