O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the supply of 15 units of preformed O-ring packing, identified by NSN 5331-01-045-5602 and Purchase Request 7015689594, under solicitation number SPE4A5-26-T-9118. The delivery is required within 174 days from the contract award, with a mandatory ship and original delivery date of August 28, 2026. The O-rings must comply with specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. The product must be packaged to prevent deterioration from environmental factors such as ultraviolet exposure using a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, applicable to all forms of shipment including direct vendor delivery and Foreign Military Sales. Inspection and acceptance are to be carried out at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The contract specifies zero tolerance for quantity variance and sets clear guidelines for government identification removal on non-accepted supplies. The contract also provides for palletization and packaging in line with DLA packaging requirements, and special handling instructions such as no special marking codes. Deliveries are to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific transportation notes incorporated. The contracting agency overseeing the agreement is part of the Department of Defense, specifically the ASC Supplier Operations OEM Division, with primary contact available for inquiries.
General Info
Contract Value
$572.55Place of Performance
FL, USASet-Aside
Awardee
SOUTHERN CROSS AVIATION, LLCAward Issued Date
Documents
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