O-RING ASSORTMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7L126V138R to PATTERSON COONEY INC (CAGE 9U103) for an O-RING ASSORTMENT with NSN 5331016905493 at a total price of $147.56, with an award date of July 29, 2026. The contract was issued under solicitation SPE7L1-26-T-872X, classified under NAICS code 339991, and delivered to the Naval Air Station North Island in San Diego, CA, under FOB Destination terms. Delivery must occur within 20 days after award, with the required delivery date set for July 21, 2026. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, and palletized per DLA’s RP001 packaging directive. Marking and barcoding must comply with MIL-STD-129, including NSN, part number, quantity, and shipment data, with special marking code ZZ indicating unique handling requirements. All hazardous materials require proper labeling under the Hazard Communication Standard, submission of Safety Data Sheets compliant with 29 CFR 1910.1200, and a list of exempted substances if applicable. The contract prohibits mercury and ozone-depleting chemicals and mandates compliance with FAR 52.246-2 for destination inspection and acceptance by the Government. Payment must be processed through WAWF, with contractors required to be registered in SAM and have completed WAWF training. The contract includes mandatory clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, safeguarding contractor information systems, changes, subcontracting for commercial products, and DFARS-specific requirements including NIST SP 800-171 assessment and leviess on payments. Offerors were required to certify their size status and socioeconomic designations, including WOSB, EDWOSB, SDVOSB, HUBZone, or SDB status, and disclose any provision of covered defense telecommunications equipment. No contract type was specified,
General Info
Agency
Contract Value
$147.56NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
