53--O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-U-0717 is a total small business set-aside for the procurement of O-rings under NSN 5331016614407. Issued by DLA Land and Maritime, the requirement is structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 250 units, with a guaranteed minimum of 37 units and a minimum delivery order quantity of 125 units. Delivery is required within 88 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards to prevent ultraviolet ray deterioration. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend instruction. Payment and invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the offeror's responsibility, which includes the submission of a Safety Data Sheet for any hazardous materials.
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
Neal Supply and Rental, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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