O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-2263, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 1,372 O-rings (NSN 5331-01-031-1336) under NAICS code 339991. The contract requires delivery within 165 days, with shipping and inspection terms set as FOB Origin. The items must be manufactured according to specific technical data packages, including drawings 10001 2507294 and 53711 WS22193. This is not a small business set-aside, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Quality assurance is a critical component of this contract, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Production Lot Testing (PLT) is mandatory, and the contractor must provide the government with 14 days' notice prior to testing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific UV protection requirements for items in Federal Supply Class 5331 using opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 cybersecurity standards.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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