This Solicitation opportunity from Department Of Defense was posted on April 6, 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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This contract pertains to the procurement of O-rings, specifically identified by NSN/Part Number 5331-01-689-9049, with a quantity of four units required. The solicitation is issued by the Department of Defense through the Land Supply Chain office and is set for delivery within five days after order. The contract enforces stringent quality and packaging standards, including tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Additionally, it mandates compliance with DLA packaging requirements and the removal of government identification from any non-accepted supplies. A critical safety and compliance condition in this contract is the prohibition of asbestos in any supplied items; O-rings containing asbestos or listed codes and part numbers associated with asbestos are no longer acceptable. Should an alternative material be proposed, it must be approved in accordance with specific contract clauses. The place of performance is indicated as Pascagoula, with the solicitation response deadline set for April 17, 2026. The designated point of contact is Kristina Derry, reachable via email or phone for inquiries related to the procurement.
General Info
Agency
Contract Value
$390NAICS
Place of Performance
PO BOX 7003, PASCAGOULA, MS, 39567, USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-689-9049 Quantity: 4 EA Purchase Request: 7016197830QTY: 4 Delivery: 5 days ADO
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