This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
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The contract is for the procurement of 30 preformed O-rings with NSN 5331-01-230-4601 under solicitation SPE7L1-26-T-876E issued by the Defense Logistics Agency. Delivery is required within 20 calendar days after receipt of order with FOB Origin terms, meaning title transfers upon shipment from the contractor’s location, while inspection and acceptance occur at the government’s designated destination. Packaging must fully comply with MIL-STD-2073-1E and include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, particularly for UV-sensitive or radioactive components. Marking and labeling must follow MIL-STD-129 with compliance to 29 CFR 1910.1200 for hazardous materials, including proper hazard communication labels and accompanying Safety Data Sheets. Traceable Container Numbers (TCN) and barcoding are mandatory, with parcel post prohibited. Preservation methods include dry climate control and code 33 preservation technique, though specific procedures are not detailed. The solicitation incorporates numerous FAR and DFARS clauses addressing critical compliance areas including employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguards under 52.223-23 and 52.240-93, and safeguarding covered defense information per 252.204-7012. Deviation 2026-O0038 applies to multiple clauses requiring specific fill-ins or waivers. Contractors must represent their small business status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB eligibility under 52.219-28 with Alternate I, and disclose UEI and CAGE codes under 252.204-7016 for any provision of covered defense telecommunications. Invoicing is exclusively through Wide Area WorkFlow with specific document types tied to line item structure, and payment administration relies on DoDAAC codes. While contract type and pricing details are not filled in, the reliance on socioeconomic set-asides and automated systems suggests a likely LPTA evaluation approach. All deliveries are subject to destination inspection under FAR 52.246-1, and contractors must provide written notice to the Contracting Officer prior to shipping any radioactive materials exceeding
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