Commercial O-Ring Supply (NSN 5331-01-031-4430)
Contract Overview
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AI Contract Overview
The contract requires the supply of 2,318 units of O-rings identified by NSN 5331-01-031-4430, with all items must meet strict packaging and preservation standards to ensure readiness and longevity during transit and storage. Delivery is mandated to DLA Cherry Point, specifying the exact location for fulfillment and acceptance. The contract is structured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The NAICS code 326299 indicates the work falls under other rubber product manufacturing, emphasizing specialized production capabilities. The solicitation was posted on July 31, 2026, and the performance is tied to the contract ID SPE7L126V3326, under which all terms, compliance, and delivery conditions must be met without exception.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7L1-26-T-6266.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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