O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L5-26-T-4470 seeks 406 O-rings identified by NSN 5331-12-165-5784 for delivery to the DDSP New Cumberland Facility in Pennsylvania within 21 days after receipt of order, with an original delivery date of August 2, 2026. The item must conform to stringent packaging standards, including sealing in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration, and must comply fully with MIL-STD-2073-1E for packaging data and MIL-STD-129 for labeling, with no special marking required. The product is subject to prohibitions against asbestos per FED-STD-313 and hexavalent chromium, and must be free of any toxic or hazardous materials unless properly documented via a Safety Data Sheet compliant with 29 CFR 1910.1200 and labeled according to the Hazard Communication Standard, unless specifically exempted under other federal acts. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The item must be delivered FOB Origin under the First Destination Transportation program, with final inspection and acceptance occurring at destination. Electronic submissions via DIBBS are mandatory, with a closing date of July 27, 2026. All contractors must comply with a comprehensive set of Federal Acquisition Regulation clauses including cybersecurity safeguards, cyber incident reporting, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration. Offerors are required to maintain current representations in the System for Award Management, including small business status and compliance with defense information controls. Payment must be processed through Wide Area WorkFlow with both an invoice and receiving report submitted unless an exception applies, and all contractual obligations are governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement.
General Info
Agency
Contract Value
$2,549.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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