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O-RING

Active

SPE7L1-26-T-06P3Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This solicitation, identified by number SPE7L1-26-T-06P3, is issued by the Department of Defense Land Supply Chain for the procurement of 257 O-rings under NSN 5331-01-136-7456. The contract requires delivery within 126 days after receipt of the order, with performance taking place at Robins Air Force Base. The contractor must adhere to strict quality assurance protocols, including the submission of a Production Lot Test report to the Quality Assurance Representative for review. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and detailed inspection method sheets. All deliverables must align with the tolerances specified in the technical data package and include the necessary drawings used during manufacture.

General Info

DoD procurement of 257 O-rings for Robins Air Force Base within 126 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06P3 Request for Quotations

PDF•21 pages•rfq

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Timeline

PhaseSolicitation

PostedSep 2

Solicitation

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5331-01-136-7456 Quantity: 257 EA Purchase Request: 7017775653QTY: 257 Delivery: 126 days ADO

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