O-RING

The contract pertains to the procurement of O-RINGS identified by NSN 5331-01-591-0214, with a total quantity of 3 packing groups, each equivalent to 10 units, for a total of 30 units. Delivery is required within five days of award, and the purchase is linked to request number 7017727133. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions in effect on the solicitation issue date or award date depending on the acquisition type. For simplified acquisitions, the revision active on the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date controls unless an amendment incorporates a later revision, in which case the amendment date governs. All supplies must comply with the provision requiring removal of government identification from non-accepted items. The solicitation number is SPE7L1-26-T-912X, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 336310, and the contracting organization is the Department of Defense under the Land Supply Chain. The place of performance is FPO with ZIP 09645-0010, and the primary point of contact is Kristina Derry, reachable via email and phone provided.