O-RING

Defense Logistics Agency award SPE7L526P2468 is a firm-fixed-price delivery order issued to River Cities HR and Logistics, L.L.C. for the procurement of 17 O-rings (NSN 5331-01-656-0490, Part Number AS568A-223). The total contract value is 29.75 dollars, with a unit price of 1.75 dollars. Awarded on August 5, 2026, the contract stipulates a delivery schedule of 160 days after the date of award, with a referenced delivery date of January 12, 2027. The items are shipped FOB Origin from the contractor's facility in Davenport, Iowa, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Because the O-rings are UV-sensitive, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The government retains final inspection and acceptance authority at the destination, with potential Product Verification Testing conducted at a government-designated laboratory. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Defense Priorities and Allocations System for national defense purposes. The contract is managed by Contracting Officer Paul Doerfler.