This Solicitation opportunity from Department Of Defense was posted on May 20, 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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The contract pertains to the procurement of 181 units of an O-RING, specifically classified as PACKING, PREFORMED, with National Stock Number 5331-01-326-1061 and manufacturer part number J221P1132 from General Electric Company. This item is designated as a Critical Application Item and is subject to export control under either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), prohibiting any disclosure or export to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to associated technical data is restricted to DLA contractors who have completed required training, passed the DLA Export-Controlled Technical Data Questionnaire, and hold an approved US/Canada Joint Certification Program (JCP) certification. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, cushioning, and packaging codes, and must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 if subject to UV exposure. Delivery is required at Tinker AFB, Oklahoma, within 140 days after order, with inspection and acceptance occurring at the destination. The contract enforces compliance with the Buy American Act and Berry Amendment, requiring domestic sourcing of materials. Invoicing and payment must be processed electronically through the Wide Area Workflow system, requiring contractors to be registered in SAM.gov and submit both invoice and receiving reports via WAWF unless otherwise exempted. The solicitation, issued under number SPE4A5-26-T-174C, is not a small business set-aside but mandates full compliance with numerous FAR and DFARS clauses including those relating to whistleblower rights, cybersecurity safeguarding, employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and authorized use of government work product. Contractors must also meet NIST SP 800-171 DOD assessment requirements, and the use of additive manufacturing is prohibited unless specifically authorized. All quotations must be submitted via DIBBS by May 28, 2026, using Standard Form 18 with attention to DPAS ratings, and must reflect current SAM registrations and certifications, including representations regarding covered defense telecommunications equipment.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PACKING, PREFORMED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5331-01-326-1061 Quantity: 181 EA Purchase Request: 7016438847QTY: 181 Delivery: 140 days ADO
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