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O-Ring Component Supplier

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0793.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies O-Rings for prime contractors delivering DLA supply contracts. Manufactures or sources O-Rings meeting the specifications of NSN 5331-0117-02936. Provides Safety Data Sheets (SDS) ensuring compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Coordinates delivery via the First Destination Transportation (FDT) program. Delivers 227 units of O-Rings.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A7-27-T-3992
Solicitation SPE4A7-27-T-3992 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of wire rope, identified as NSN 4010-01-564-6583. The contract requires the delivery of 41 units of issue, where one unit (RO) equals 1,000 feet, with a required delivery date of February 15, 2027, and a need ship date of November 15, 2026. The item is classified as a Commercial Off the Shelf (COTS) critical application item and must adhere to TDP Rev A Gen 1. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment processing and receiving reports must be handled electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
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