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Critical Application O-Ring Supplier

Open
Federal

Contract Overview

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

General Info

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3818.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 536 specialized O-rings (NSN 5331-00-947-0089) for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources components meeting Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements (RA001). Ensures compliance with Buy American requirements (DFARS 252.225-7001). Delivers 536 certified O-rings.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7M0-27-T-1218
Solicitation SPE7M0-27-T-1218 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metallic hose assembly, identified by NSN 4720-01-596-1287. The procurement is designated as a Small Business Set-Aside, with quotes due by November 23, 2026, via the DIBBS portal. The item must be delivered FOB Origin to the 68th Composite Supply Battalion at Fort Carson, Colorado, with a required delivery date of November 12, 2026, and a delivery window of five days after order. The contract specifies that additive manufacturing is prohibited unless authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 DLA Packaging requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012, the Buy American and Balance of Payments Program, and strict prohibitions on covered defense telecommunications equipment and hexavalent chromium.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 3 hours ago

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in 12 days
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