O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm-fixed-price contract to 5TH AVE MANAGEMENT GROUP LLC, a small business classified as a Women-Owned Small Business, for the delivery of 698 O-rings (NSN 5331-01-629-1862, part number 9452K77) at a total value of $97.72. The contract, issued under solicitation SPE7L1-26-T-262N and awarded on July 21, 2026, requires delivery to the DDSP New Cumberland Facility in Pennsylvania within 30 days of award, with FOB origin terms placing transportation responsibility on the government. Compliance with military packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-117 Type II Class C Style 1 for ozone-sensitive items. Packages must be marked with “Product Verification Test Samples Do Not Post to Stock” alongside contractual and lot identifiers, and all shipments must adhere to DLAD Proc Note C19 and C20 for transportation markings. The O-ring is subject to a non-extendable shelf life of 180 months under RS039 and must be free of ozone-depleting chemicals, asbestos, and intentionally added mercury, with exceptions only for approved components under NAVSEA 5100-003D secondary containment requirements. Electronic invoicing is required through the Wide Area WorkFlow (WAWF) system using approved document types, and payment will be processed via remittance to Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor must maintain an inspection system acceptable to the government, submit Product Verification Testing records via DD Form 1222, and comply with affirmative representations under FAR 52.219-3 and 13 CFR Part 127 for small business and WOSB status. The government retains final inspection and acceptance authority at destination, and the contract includes clauses mandating veteran employment reporting, sustainable product sourcing, and prohibitions on covered defense telecommunications equipment as per DFARS 252.204-7016 through 7018. All documentation must align with DFARS instructions on labeling blocks
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Contract Value
$97.72NAICS
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Not specifiedSet-Aside
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