O-RING
Contract Overview
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This contract is for the procurement of 864 O-rings under solicitation SPE7M4-26-T-332F for the Department of Defense Fluid Handling Division. The items are designated as Navy Identified Critical Safety Items, meaning any waivers or deviations require approval from the DSC Contracting Officer. All supplies must be asbestos-free and adhere to MIL-STD-129 marking requirements, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. The product must be sourced from an accredited manufacturer or distributor listed in the Performance Review Institute QML or QPL, specifically referencing PRI-QPL-AMS-P-5315. Quality standards include SAE AS9100 requirements and DLA packaging specifications, with inspection and acceptance occurring at the origin. Delivery is required within 97 days after order, with performance taking place in San Diego.
General Info
Contract Value
$803.52Place of Performance
CA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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