O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M4-26-T-422B, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of 17,197 O-rings under NSN 5331-00-279-4342. The items are identified as commercial products and must be delivered to DLA Distribution Corpus Christi, Texas, with an original required delivery date of February 22, 2027. The procurement specifies a delivery window of 88 days after receipt of order and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of asbestos in all supplied materials. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items susceptible to ultraviolet deterioration to be sealed in waterproof, opaque bags. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must provide representations and certifications regarding their small business status under NAICS code 339991 and disclose any covered defense telecommunications equipment or services used.
General Info
Agency
NAICS
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-00-279-4342 Quantity: 17,197 EA Purchase Request: 7018306223QTY: 17197 Delivery: 88 days ADO
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