O-RING

The contract is for the procurement of 10 O-rings with part number 1002330 and NSN 5331-01-393-2882, issued under solicitation SPE7L1-26-T-626J by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with the place of performance located in San Diego, California, and shipping terms specified as FOB destination. The item must comply with stringent material restrictions, including zero tolerance for asbestos as defined in FED-STD-313 and the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, with exceptions limited to functional uses in batteries, fluorescent lights, instrumentation, weapon systems, and NAVSEA-specified chemical reagents; portable mercury-containing devices must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of a medium-duty, waterproof, greaseproof, opaque bag for items susceptible to UV degradation, as mandated by MIL-DTL-117, Type II, Class C, Style 1. The contractor must follow all DLA Packaging Requirements for Procurement (RP001) and remove any government identification from non-accepted supplies per RQ011. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and the contractor is required to submit Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is subject to the Buy American Act and DFARS 252.225-7001, and includes cybersecurity requirements such as NIST SP 800-171 DOD Assessment Requirements under deviation 2026-O0025, along with Basic Safeguarding of Covered Contractor Information Systems under deviation 2026-00038. It also mandates compliance with FAR 52.222-50 on Combating Trafficking in Persons, whistleblower protections, disclosure of information, and restrictions on internal confidentiality agreements. Invoicing must be processed through Wide Area Workflow, with both invoice and receiving report submissions required