This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 25 O-rings under NSN 5331-01-726-7655. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE7L1-26-T-463Y. Performance is designated for Fort Campbell, Kentucky, and the procurement falls under NAICS code 333618. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Interested parties must adhere to the master list of technical requirements effective as of the solicitation or award date. The primary point of contact for this requirement is Kristina Derry.
General Info
Agency
NAICS
Place of Performance
BLDG 6488 55ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 5331-01-726-7655 Quantity: 25 EA Purchase Request: 7016569678QTY: 25 Delivery: 20 days ADO
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