O-RING

The contract pertains to the procurement of 14 O-rings identified by the National Stock Number (NSN) 5331-01-142-4813, with a delivery timeline set at 171 days after order. It is issued under solicitation number SPE4A5-26-T-159Q by the Department of Defense's ASC Supplier OEM Division, headquartered in New Cumberland, and guided by NAICS code 339991. The contract incorporates a range of technical and quality requirements, including packaging standards, higher-level quality mandates tailored for manufacturers and non-manufacturers, configuration change management via engineering change proposals, and provisions for variance requests such as deviations or waivers. Specific attention is given to removal of government identification from non-accepted supplies and physical identification or bare item marking requirements. Additionally, the contract references the Defense Logistics Agency’s master list of technical and quality requirements, indicating that the revision effective on the solicitation or award date governs the contract terms. Measuring and test equipment standards are also integrated to ensure compliance and quality control. Communication and contract management will be conducted through the designated point of contact, Kirstie Ragsdale, ensuring adherence to acquisition protocols as stipulated by the federal agency. Overall, this contract outlines detailed quality assurance, configuration control, and packaging criteria essential for the procurement and delivery of the specified O-rings to meet Department of Defense standards.