This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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The contract calls for the procurement of 10 units of a specified O-ring, identified under NSN 5331-01-557-9341, with delivery required within 5 days to the USNS Charles Drew T-AKE 10, FPO AP 96663. The item must be packaged and sealed in accordance with MIL-DTL-117 Type II, Class C, Style 1 to protect against deterioration from ultraviolet exposure, and marked according to MIL-STD-129. The packaging must also comply with the Defense Logistics Agency’s packaging requirements (RP001) and MIL-STD-2073-1E standards to ensure preservation, cushioning, and wrapping. The contract prohibits any asbestos content as defined by FED-STD-313. Key points include the incorporation of technical and quality standards sourced from the DLA Master List, with the controlling revision dates based on the solicitation or award dates depending on acquisition size. The contract specifies FOB destination terms with inspection and acceptance at the delivery location, no variance allowed in quantity, and adherence to specified documentation and shipping procedures including special handling notes for transportation. The contract is issued by the Department of Defense through the Land Supply Chain office, with Kristina Derry as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
UNIT 100448 BOX 1, FPO, AP, 96663, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-067500-00057
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 67500-57
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016569486 0001 EA 10.000
NSN/MATERIAL:5331015579341
DELIVERY (IN DAYS):0005
SPE7L1-26-T-463S
SECTION B
PR: 7016569486 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
PRES MTHD:33 CLNG/DRY: PRESV MAT:
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:BV OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23602
USNS CHARLES DREW T AKE 10
UNIT 100448 BOX 1
FPO AP 96663
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23602
USNS CHARLES DREW T-AKE 10
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N236026116A037
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE7L1-26-T-463S NSN/Part Number: 5331-01-557-9341 Quantity: 10 EA Purchase Request: 7016569486QTY: 10 Delivery: 5 days ADO
