O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPEFA326P0158 is a firm fixed price delivery order issued by the Defense Logistics Agency Aviation Jacksonville to Alamo Aircraft, Ltd., a small disadvantaged and women-owned small business. Awarded on July 1, 2026, for a total price of $450.00, the contract covers the procurement of 25 O-rings (NSN 5331LN0035034) at a unit price of $18.00. An administrative amendment, P00001, was issued on July 9, 2026, to correct the part number to 2667647-4. Delivery is required by July 13, 2026, with shipping terms set as FOB Destination to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N(1). Inspection and acceptance are conducted by the government at the destination, with a requirement for a Certificate of Conformance. Invoicing must be processed electronically through the Wide Area Workflow system. Compliance obligations include rigorous cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171, as well as prohibitions on using technology from covered entities such as Kaspersky Lab and ByteDance.
General Info
Contract Value
$450Place of Performance
TX, USASet-Aside
Awardee
ALAMO AIRCRAFT, LTD.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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