O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M426F1066, issued on June 1, 2026, is a delivery order under blanket agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for the procurement of 333 O-rings, identified by NSN 5331-01-292-7125. The total contract price is 1,018.98 dollars, based on a unit price of 3.06 dollars per item. This procurement, conducted under solicitation SPE7M4-26-T-1946 and NAICS code 339991, requires the delivery of the components to DLA Distribution New Cumberland. The agreement includes specific mandates regarding packaging requirements and shelf-life specifications to ensure the quality and viability of the supplied O-rings.
General Info
Contract Value
$1,018.98Place of Performance
IL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
