53--O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 1,837 O-rings under part number 5331-00-171-5193. The contract requires delivery within 140 days after receipt of order and is associated with purchase request 7017986187. Performance is designated for Tinker AFB, and the solicitation is categorized under NAICS code 339991. Compliance requirements are stringent, including adherence to DLA packaging standards and CMMC Level 2 certification via a C3PAO. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to be eligible for data access.
General Info
Contract Value
$26,544.65Place of Performance
OHSet-Aside
Awardee
H C MERCHANDISERS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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