O-RING

Solicitation SPE7M4-26-T-345K is a firm-fixed-price requirement issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 700 O-rings (NSN 5331-00-279-9410). The total estimated contract value is 805.00 dollars, with a unit price of 1.15 dollars. The items are defined by military and non-government standards, specifically MIL-DTL-25988/1B and SAE AMS-R-25988B, and are designated as critical application items. The need ship date is October 27, 2026, with an original required delivery date of February 17, 2027, and a delivery timeframe of 59 days after receipt of order. Delivery is FOB Origin to DLA Distribution Depot Hill at Hill Air Force Base, Utah, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards to prevent UV degradation, requiring the use of medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N, and palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including hazard warning labels per 252.223-7001. Proposals must be submitted through the DIBBS portal by August 28, 2026. The primary point of contact for this acquisition is Steven Chomos.