O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L1-26-U-0546 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of O-rings, identified by NSN 5331015825052. This total small business set-aside under NAICS 332722 has an estimated quantity of 27 units, with a guaranteed minimum of 4 units and a maximum contract value of 350,000 dollars. The contract is not binding until the first delivery order is accepted, and each order must meet a minimum quantity of 13 units. Delivery is required 88 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and following MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. All invoicing must be processed through the Wide Area WorkFlow system. Special requirements include compliance with the Hazard Communication Standard for any hazardous materials and the mandatory use of U.S. flag vessels for ocean transportation. Proposals are due by August 19, 2026, to the DLA Land and Maritime office in Columbus, Ohio.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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