O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A1-26-T-2137 seeks the delivery of 597 O-rings identified by NSN 5331011291032, with a delivery period of 190 days from award and a required delivery date of December 25, 2026. Items must be shipped FOB origin, inspected and accepted at the destination in Jacksonville, Florida, with no variance allowed in quantity. All supplies must comply with stringent military packaging standards including MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive items, requiring medium-duty, waterproof, greaseproof, opaque bags for direct vendor delivery, foreign military sales, and stock shipments. Marking and labeling must conform to MIL-STD-129, including 2D Data Matrix barcodes, with no special marking required. Palletization follows DLA’s RP001 requirements. The item is a critical application part manufactured by Honeywell International Inc, P/N 2667646-10, and must be physically marked per RQ017. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Acceptance requires zero non-conformances unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Unit identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Invoicing must be done electronically through WAWF, with payment handled by the Department of Defense using specified DoDAAC codes. The contract includes multiple FAR and DFARS clauses covering contract types, changes, inspection, default, subcontracting, cybersecurity, safeguarding of contractor information systems, NIST SP 800-171 compliance, and prohibition of internal confidentiality agreements. Offerors must maintain current SAM registration, provide UEI and CAGE codes, and complete all socioeconomic and small business certifications applicable to NAICS code 336310. Proposals must be submitted electronically via DIBBS by May
General Info
Agency
Contract Value
$4,196.91NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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