O-RING

This contract, issued under solicitation number SPE4A5-26-T-336S by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, entails the procurement of 145 O-rings, part number 68-1452 with NSN 5331-01-699-7328, at a unit price of $145.000 for a total value of $21,025. The item is classified under Federal Supply Classification 5331 and is subject to strict packaging requirements due to its vulnerability to ultraviolet radiation, mandating medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1. This packaging standard applies to all delivery types including Direct Vendor Delivery, Foreign Military Sales, and stock shipments. The item must be preserved using a clean and dry method without any active preservation materials, and the use of mercury or mercury compounds in any phase of packaging or marking is strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking “Do not bend” and barcoding for automated handling. The intermediate container is a corrugated box, with honeycomb cushioning and no wrap material, and the unit pack is a bag in an envelope format. Delivery is required FOB Destination to DLA Distribution Depot Hill in Hill AFB, Utah, within 122 days after award, with an original delivery date of June 8, 2027, and a need ship date of December 18, 2026. No quantity variance is permitted, and inspection and acceptance occur at the destination point. The contract is structured as a fixed-price simplified acquisition under NAICS code 336310 and incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing quality assurance, subcontracting, employment practices, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity, and contract administration. Key clauses include requirements for safeguarding covered contractor information systems under NIST SP 800-171, compliance with the System for Award Management, and adherence to the Hazard Communication Standard. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) and is not permitted via any other portal. Offer