O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L1-26-T-909P is a federal procurement issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the acquisition of 8 O-rings under NSN 5331-01-467-9248. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 455 days after award. The procurement is governed by NAICS code 339991 and mandates FOB Origin terms. All payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system. The contractor must adhere to strict technical and quality requirements, including the prohibition of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, while marking and labeling must follow MIL-STD-129, specifically for shelf-life tracking of 180 months. The contract incorporates comprehensive cybersecurity and information safeguarding mandates, including NIST SP 800-171 compliance and the reporting of cyber incidents. Additionally, the contractor is required to maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03.
General Info
Contract Value
$1,599.04Place of Performance
CA, USASet-Aside
Awardee
ARGO TURBOSERVE CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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