O-RING
Contract Overview
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AI Contract Overview
This contract solicits the procurement of 100 O-rings, designated by NSN/Part Number 5331-01-392-1711, with a required delivery within 57 days after the date of order. The solicitation, identified as SPE7L1-26-T-224K, was posted on March 18, 2026, with a response deadline set for March 30, 2026. The purchase request number for this acquisition is 7015603672, and the contract falls under the NAICS code 332618, which pertains to fabricated metal product manufacturing. The place of performance is specified as New Cumberland, Pennsylvania, and the contracting agency is the Department of Defense's Land Supply Chain. Key contract requirements include adherence to technical and quality standards as listed on the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, with specific references to packaging and the removal of government identification from non-accepted supplies. Additionally, alternate offerors must provide comprehensive data packages for both approved and alternate parts as part of their submission. The point of contact for this solicitation is Kristie Fown, reachable by phone or email as listed in the contract details.
General Info
Agency
Contract Value
$495NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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