O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract solicitation, identified by SPE7L1-26-T-535P, seeks the procurement of two O-rings with NSN 5331-01-380-9427 for delivery to USS MAKIN ISLAND LHD 8 at FPO AP 96672 under FOB Destination terms, with a required delivery window of 20 days after order placement. The contract imposes stringent compliance requirements across technical, environmental, packaging, and cybersecurity domains. All items must adhere to MIL-STD-2073-1E for packaging using Preservation Method 33, CLNG/DRY:1, and must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV and moisture degradation. Marking and identification must fully comply with MIL-STD-130N for permanent UID and MIL-STD-129 for shipping labels, including UCC-128 and Data Matrix barcodes on all containers. Shelf-life items are designated as Type I, Code Y with a non-extendable 180-month shelf life, requiring packaging compliant with RS039 and RS001. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification language, and any substitute chemicals require prior approval unless explicitly authorized. Mercury or mercury-containing compounds are banned from direct contact with hardware except for specific, enumerated functional uses, which must include shock-proofing and secondary containment. Ocean shipments must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance, with full disclosure required on final invoices. Contractors must submit complete Material Safety Data Sheets for all hazardous materials prior to award and comply with 29 CFR 1910.1200 for labeling, while also adhering to NIST SP 800-171 cybersecurity requirements and providing a System Security Plan assessment. All deliveries are subject to destination inspection and acceptance by Government personnel at the consignee location using WAWF for invoicing, and Government identification must be removed from rejected items. Technical and quality requirements are sourced from the DLA Master List, referenced via R or I numbers. Offerors must provide a complete data package including both primary and alternate part data, maintain active SAM registration with a valid UEI and CAGE code, and complete all
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