O-RING

This contract pertains to the procurement of O-Rings, specifically identified by the National Stock Number (NSN) 5331-01-631-7826, with a quantity of four units requested. The contract incorporates the Defense Logistics Agency's (DLA) packaging requirements and includes technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. These standards are binding according to the solicitation or award dates, ensuring that the latest applicable revisions are used depending on the acquisition size. The delivery schedule requires the items to be delivered within five days after order (ADO), and any non-accepted supplies must have government identification removed as per the stated requirements. The solicitation number for this contract is SPE7L1-26-T-532Q, issued on May 11, 2026, with a response deadline of May 22, 2026. The contract falls under NAICS code 333618, related to manufacturing and supply chain activities connected to federal or Department of Defense agencies. The place of performance is specified as Fort Bliss, with points of contact including Kristina Derry, whose contact details are provided for communication. This procurement is managed through the Department of Defense’s Land Supply Chain office and follows the streamlined acquisition regulations as detailed in the official DLA eProcurement system.