O-RING
Contract Overview
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AI Contract Overview
The contract involves the procurement of O-rings identified under NSN 5331-00-949-9083, with a total quantity of 737 units divided between two delivery locations: 292 units to DLA Distribution Albany, GA, and 445 units to DLA Distribution Cherry Point, NC. The items are commercial in nature and must comply with the Defense Logistics Agency’s technical and quality requirements as outlined in the DLA Master List. The contract mandates strict adherence to MIL-STD packaging, including waterproof, greaseproof, and opaque medium-duty bags, as well as marking requirements per MIL-STD-129. Prohibitions such as the exclusion of mercury compounds in preservation and packaging processes are also included. Delivery terms specify FOB origin with inspection and acceptance at the destination points. The delivery schedule requires shipments within 127 days, with specified need and original required delivery dates of mid-2026. Sampling and quality assurance will follow MIL-STD-1916 or equivalent zero-based sampling plans, addressing critical, major, and minor attributes with corresponding acceptance quality levels. The contract references detailed packaging, configuration change control, and documentation standards ensuring traceability and compliance. Points of contact and logistics details are provided, ensuring clear communication and transportation procedures under established DLA directives.
General Info
Agency
Contract Value
$9,153.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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