O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 451 O-rings under NSN 5331-00-291-3272. The contract requires that all products be supplied by an accredited manufacturer or assembling distributor listed in the PRI Qualified Manufacturer List or Qualified Products List, specifically referencing PRI-QPL-AMS-P-5315. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The delivery timeline is set for 168 days after receipt of the order. Compliance is mandatory with DLA master lists of technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The place of performance is designated as Robins Air Force Base, and the solicitation is categorized under NAICS code 339991.
General Info
Contract Value
$1,262.8Place of Performance
GA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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